Billed Entity:
125218
FRN:
2241564
Funding Year:
2010
470#:
998950000782150
471#:
730978
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,549.33
Last Date of Service:
 
Disbursed Amount:
$6,815.49
Payment Mode:
BEAR
Remaining:
$12,733.84
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,585.89
$2,585.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,030.68
$31,030.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,030.68
$31,030.68
Discount Percent:
63
63
Requested Amount:
$19,549.33
$19,549.33