Billed Entity:
138062
FRN:
1920121
Funding Year:
2008
470#:
728960000654518
471#:
614040
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,627.94
Last Date of Service:
 
Disbursed Amount:
$2,472.29
Payment Mode:
SPI
Remaining:
$155.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$312.85
$312.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,754.20
$3,754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,754.20
$3,754.20
Discount Percent:
70
70
Requested Amount:
$2,627.94
$2,627.94