Billed Entity:
139868
FRN:
1936495
Funding Year:
2010
470#:
471600000778516
471#:
707703
SPIN:
143022137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,290.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,974.76
Payment Mode:
SPI
Remaining:
$2,316.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,504.30
$1,280.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,051.60
$15,363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,051.60
$15,363.60
Discount Percent:
84
80
Requested Amount:
$15,163.34
$12,290.88