Billed Entity:
132398
FRN:
1839364
Funding Year:
2009
470#:
336270000703168
471#:
665824
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,835.17
Last Date of Service:
 
Disbursed Amount:
$10,835.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$2,264.44
$1,410.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,173.28
$16,929.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,173.28
$16,929.96
Discount Percent:
64
64
Requested Amount:
$17,390.90
$10,835.17