Billed Entity:
139333
FRN:
2027645
Funding Year:
2010
470#:
155780000756015
471#:
750289
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$392.74
Payment Mode:
BEAR
Remaining:
$255.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
90
90
Requested Amount:
$648.00
$648.00