Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2178675
Funding Year:
2011
470#:
592470000898725
471#:
793819
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,229.48
Last Date of Service:
 
Disbursed Amount:
$8,633.04
Payment Mode:
SPI
Remaining:
$11,596.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,873.10
$1,873.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,477.20
$22,477.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,477.20
$22,477.20
Discount Percent:
90
90
Requested Amount:
$20,229.48
$20,229.48