Billed Entity:
132292
FRN:
1834184
Funding Year:
2009
470#:
914590000710606
471#:
671950
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$701.25
Last Date of Service:
 
Disbursed Amount:
$584.37
Payment Mode:
SPI
Remaining:
$116.88
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$5,100.00
$1,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$1,275.00
Discount Percent:
50
55
Requested Amount:
$2,550.00
$701.25