Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2615863
Funding Year:
2014
470#:
335470001069064
471#:
937673
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$403.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$132.54
Payment Mode:
BEAR
Remaining:
$271.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$37.37
$37.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448.44
$448.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.44
$448.44
Discount Percent:
90
90
Requested Amount:
$403.60
$403.60