Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
443940
Funding Year:
2000
470#:
190780000279093
471#:
200966
SPIN:
143005880
Advanced Micronet Solutions
Category of Service:
INTERNAL CONNECTIONS
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:
$2,989.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,989.17
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$3,321.30
$3,321.30
One Time Ineligible Cost:
$0.00
$3,321.30
Total Cost:
$3,321.30
$3,321.30
Discount Percent:
90
90
Requested Amount:
$2,989.17
$2,989.17