Billed Entity:
8188
CAMP AUXILIUM LEARNING CENTER
FRN:
2501333
Funding Year:
2013
470#:
969650001089672
471#:
917075
SPIN:
143004559
Service Electric Cable TV & Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$654.91
Last Date of Service:
 
Disbursed Amount:
$654.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$136.44
$136.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,637.28
$1,637.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.28
$1,637.28
Discount Percent:
50
40
Requested Amount:
$818.64
$654.91