Billed Entity:
28565
FRN:
1642717
Funding Year:
2007
470#:
826500000607334
471#:
560514
SPIN:
143011802
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-03
Committed Amount:
$2,548.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,548.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$637.22
$637.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,372.20
$6,372.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.20
$6,372.20
Discount Percent:
40
40
Requested Amount:
$2,548.88
$2,548.88