Billed Entity:
139311
FRN:
2239728
Funding Year:
2010
470#:
184790000793178
471#:
742090
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$9,554.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,554.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,454.16
$1,454.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,816.64
$5,816.64
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$10,616.64
$10,616.64
Discount Percent:
90
90
Requested Amount:
$9,554.98
$9,554.98