Billed Entity:
131428
FRN:
2098545
Funding Year:
2011
470#:
191580000865084
471#:
773451
SPIN:
143006067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 298545 has been approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2011-10-31
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$7,200.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$2,160.00