Billed Entity:
136313
FRN:
2094885
Funding Year:
2010
470#:
254160000802994
471#:
720943
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$2,003.46
Last Date of Service:
 
Disbursed Amount:
$2,003.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$313.04
$313.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,504.32
$2,504.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,504.32
$2,504.32
Discount Percent:
80
80
Requested Amount:
$2,003.46
$2,003.46