Billed Entity:
16055989
CIEN AGUAS INTERNATIONAL SCHOOL
FRN:
2069480
Funding Year:
2010
470#:
534560000812343
471#:
765626
SPIN:
143034017
Poweron Technology Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $37,440/year to $26,000/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,600.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,600.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$3,120.00
$2,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$26,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$26,000.04
Discount Percent:
90
60
Requested Amount:
$33,696.00
$15,600.02