Billed Entity:
149509
FRN:
2242395
Funding Year:
2011
470#:
950360000849847
471#:
780717
SPIN:
143024344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,428.35
Last Date of Service:
2011-08-31
Disbursed Amount:
$1,428.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,298.50
$1,298.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,597.00
$2,597.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,597.00
$2,597.00
Discount Percent:
55
55
Requested Amount:
$1,428.35
$1,428.35