Billed Entity:
99190
CHI-CHIL-TAH
FRN:
2218751
Funding Year:
2011
470#:
518060000920677
471#:
815966
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,497.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,497.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$2,268.28
$2,268.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,219.36
$27,219.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,219.36
$27,219.36
Discount Percent:
90
90
Requested Amount:
$24,497.42
$24,497.42