Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
233060
Funding Year:
1999
470#:
761420000146680
471#:
144731
SPIN:
143004038
GTE Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,410.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,410.46
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,894.72
$9,894.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,894.66
$9,894.66
Discount Percent:
85
85
Requested Amount:
$8,410.46
$8,410.46