Billed Entity:
143988
FRN:
2087521
Funding Year:
2010
470#:
971480000780505
471#:
719508
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,379.79
Last Date of Service:
 
Disbursed Amount:
$100.24
Payment Mode:
BEAR
Remaining:
$1,279.55
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$221.12
$221.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,653.44
$2,653.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.44
$2,653.44
Discount Percent:
52
52
Requested Amount:
$1,379.79
$1,379.79