Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
969544
Funding Year:
2003
470#:
389910000442704
471#:
351329
SPIN:
143022289
Lightspeed Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,825.00
Last Date of Service:
2004-06-03
Disbursed Amount:
$2,975.00
Payment Mode:
BEAR
Remaining:
$850.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
85
85
Requested Amount:
$3,825.00
$3,825.00