Billed Entity:
99173
TSE II AHI COMMUNITY SCHOOL
FRN:
2207365
Funding Year:
2011
470#:
823540000897662
471#:
812604
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,407.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,407.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,982.18
$1,982.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,786.16
$23,786.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,786.16
$23,786.16
Discount Percent:
90
90
Requested Amount:
$21,407.54
$21,407.54