Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2375265
Funding Year:
2012
470#:
525810000999118
471#:
868356
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,444.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,444.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.34
$226.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.08
$2,716.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.08
$2,716.08
Discount Percent:
90
90
Requested Amount:
$2,444.47
$2,444.47