Billed Entity:
131581
FRN:
1802629
Funding Year:
2009
470#:
128670000620628
471#:
659330
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,275.20
Last Date of Service:
2010-04-30
Disbursed Amount:
$2,769.32
Payment Mode:
BEAR
Remaining:
$505.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,416.00
$3,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$3,680.00
Discount Percent:
89
89
Requested Amount:
$3,930.24
$3,275.20