Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
442991
Funding Year:
2000
470#:
421260000279045
471#:
200966
SPIN:
143004038
GTE Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,410.41
Last Date of Service:
 
Disbursed Amount:
$8,410.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-05-24

Original
Committed
Monthly Cost:
$824.55
$824.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,894.60
$9,894.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,894.60
$9,894.60
Discount Percent:
85
85
Requested Amount:
$8,410.41
$8,410.41