Billed Entity:
81373
FRN:
2028088
Funding Year:
2010
470#:
113740000792072
471#:
740873
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-15
Committed Amount:
$13,440.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,789.05
Payment Mode:
BEAR
Remaining:
$6,650.95
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$28,800.00
$12,000.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$33,600.00
$16,800.00
Discount Percent:
80
80
Requested Amount:
$26,880.00
$13,440.00