Billed Entity:
140322
FRN:
2239101
Funding Year:
2010
470#:
121650000794278
471#:
746915
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,688.90
Last Date of Service:
 
Disbursed Amount:
$616.00
Payment Mode:
BEAR
Remaining:
$2,072.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$448.15
$448.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,377.80
$5,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,377.80
$5,377.80
Discount Percent:
50
50
Requested Amount:
$2,688.90
$2,688.90