Billed Entity:
135338
FRN:
2027531
Funding Year:
2010
470#:
209590000777458
471#:
750593
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-25
Committed Amount:
$850.50
Last Date of Service:
 
Disbursed Amount:
$680.23
Payment Mode:
BEAR
Remaining:
$170.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
63
63
Requested Amount:
$1,134.00
$1,134.00