Billed Entity:
16057228
INTENE
FRN:
2345709
Funding Year:
2012
470#:
865230000810422
471#:
861583
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,811.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,811.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$538.08
$538.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.96
$6,456.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.96
$6,456.96
Discount Percent:
90
90
Requested Amount:
$5,811.26
$5,811.26