Billed Entity:
15045
FRN:
2113870
Funding Year:
2009
470#:
114460000691437
471#:
682929
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
 
Committed Amount:
$479.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.20
Last Date to Invoice:
2011-07-07

Original
Committed
Monthly Cost:
$299.50
$299.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,198.00
$1,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.00
$1,198.00
Discount Percent:
40
40
Requested Amount:
$479.20
$479.20