Billed Entity:
125721
FRN:
2015849
Funding Year:
2010
470#:
210110000796375
471#:
746549
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$279.63
Payment Mode:
SPI
Remaining:
$1,352.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$6,120.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$4,080.00
Discount Percent:
40
40
Requested Amount:
$2,448.00
$1,632.00