Billed Entity:
140335
FRN:
2083161
Funding Year:
2009
470#:
874210000679976
471#:
650743
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$3,677.09
Last Date of Service:
 
Disbursed Amount:
$3,677.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$766.06
$766.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,596.36
$4,596.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.36
$4,596.36
Discount Percent:
80
80
Requested Amount:
$3,677.09
$3,677.09