Billed Entity:
16055989
CIEN AGUAS INTERNATIONAL SCHOOL
FRN:
2069474
Funding Year:
2010
470#:
534560000812343
471#:
765626
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The site-specific discount was corrected. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,226.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,226.48
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$725.90
$725.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,710.80
$8,710.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,710.80
$8,710.80
Discount Percent:
90
60
Requested Amount:
$7,839.72
$5,226.48