Billed Entity:
7317
FRN:
2095402
Funding Year:
2010
470#:
118300000788713
471#:
724500
SPIN:
143005440
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$1,599.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,599.98
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$222.22
$222.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,999.98
$1,999.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.98
$1,999.98
Discount Percent:
80
80
Requested Amount:
$1,599.98
$1,599.98