Billed Entity:
101199
FRN:
2252950
Funding Year:
2010
470#:
177580000806557
471#:
764408
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
 
Committed Amount:
$3,138.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,138.64
Last Date to Invoice:
2012-05-30

Original
Committed
Monthly Cost:
$581.23
$581.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,231.07
$5,231.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,231.07
$5,231.07
Discount Percent:
60
60
Requested Amount:
$3,138.64
$3,138.64