Billed Entity:
143699
R O P - IMPERIAL VALLEY
FRN:
2069814
Funding Year:
2010
470#:
756210000807336
471#:
765412
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,098.44
Last Date of Service:
 
Disbursed Amount:
$2,098.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$194.30
$194.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,331.60
$2,331.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.60
$2,331.60
Discount Percent:
90
90
Requested Amount:
$2,098.44
$2,098.44