Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
2033146
Funding Year:
2010
470#:
814500000806177
471#:
752380
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,304.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,304.06
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$135.84
$135.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,630.08
$1,630.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.08
$1,630.08
Discount Percent:
80
80
Requested Amount:
$1,304.06
$1,304.06