Billed Entity:
99173
TSE II AHI COMMUNITY SCHOOL
FRN:
2351497
Funding Year:
2012
470#:
465340001015773
471#:
863454
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,198.84 per month to $2,083.01 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,083.01 per month to $2,081.94 per month to remove: the ineligible service(s) maintenance for 5% of Cisco C2851-VSEC-CCME/K9 router for $1.07 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,484.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,127.63
Payment Mode:
SPI
Remaining:
$15,357.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,198.84
$2,083.01
Ineligible Monthly Cost:
$0.00
$1.07
Months of Service:
12
12
Annual Recurring Charges:
$26,386.08
$24,983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,386.08
$24,983.28
Discount Percent:
90
90
Requested Amount:
$23,747.47
$22,484.95