Billed Entity:
139924
FRN:
2094682
Funding Year:
2010
470#:
414450000810896
471#:
766389
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$29,595.20
Last Date of Service:
 
Disbursed Amount:
$29,275.20
Payment Mode:
SPI
Remaining:
$320.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,066.00
$4,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$36,594.00
$36,594.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$36,994.00
$36,994.00
Discount Percent:
80
80
Requested Amount:
$29,595.20
$29,595.20