Billed Entity:
140355
FRN:
1957838
Funding Year:
2010
470#:
225570000746755
471#:
711809
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,111.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,111.46
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$305.05
$305.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.60
$3,660.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.60
$3,660.60
Discount Percent:
85
85
Requested Amount:
$3,111.51
$3,111.51