Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2319588
Funding Year:
2012
470#:
267290000544188
471#:
823886
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$680.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$184.13
Payment Mode:
BEAR
Remaining:
$496.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
90
90
Requested Amount:
$680.40
$680.40