Billed Entity:
210389
FRN:
1894354
Funding Year:
2009
470#:
170940000720822
471#:
691077
SPIN:
143033284
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,727.78
Last Date of Service:
 
Disbursed Amount:
$714.25
Payment Mode:
BEAR
Remaining:
$1,013.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$159.98
$159.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.76
$1,919.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.76
$1,919.76
Discount Percent:
90
90
Requested Amount:
$1,727.78
$1,727.78