Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
710777
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):
2001-07-01
Committed Amount:
$10,279.87
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,279.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$951.84
$951.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,422.08
$11,422.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,422.08
$11,422.08
Discount Percent:
90
90
Requested Amount:
$10,279.87
$10,279.87