Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
970245
Funding Year:
2003
470#:
389910000442704
471#:
351343
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-08
Committed Amount:
$3,698.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,559.69
Payment Mode:
SPI
Remaining:
$138.58
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,109.19
$4,109.19
One Time Ineligible Cost:
$0.00
$4,109.19
Total Cost:
$4,109.19
$4,109.19
Discount Percent:
90
90
Requested Amount:
$3,698.27
$3,698.27