Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
710751
Funding Year:
2001
470#:
868430000333208
471#:
268419
SPIN:
143006345
Accelerated Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-13
Committed Amount:
$19,238.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,238.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$21,376.39
$21,376.39
One Time Ineligible Cost:
$0.00
$21,376.39
Total Cost:
$21,376.39
$21,376.39
Discount Percent:
90
90
Requested Amount:
$19,238.75
$19,238.75