Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2652093
Funding Year:
2014
470#:
565300001138003
471#:
937673
SPIN:
143031119
Intrafinity Inc
Category of Service:
INTERNET ACCESS
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:
$2,442.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,442.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,714.38
$2,714.38
One Time Ineligible Cost:
$0.00
$2,714.38
Total Cost:
$2,714.38
$2,714.38
Discount Percent:
90
90
Requested Amount:
$2,442.94
$2,442.94