Billed Entity:
139740
FRN:
2095486
Funding Year:
2010
470#:
959360000784509
471#:
716670
SPIN:
143022137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,247.61
Last Date of Service:
 
Disbursed Amount:
$3,867.85
Payment Mode:
SPI
Remaining:
$1,379.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$799.94
$799.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,399.52
$6,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.52
$6,399.52
Discount Percent:
82
82
Requested Amount:
$5,247.61
$5,247.61