Billed Entity:
132884
FRN:
2094443
Funding Year:
2009
470#:
587670000713475
471#:
672816
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$1,333.33
Last Date of Service:
 
Disbursed Amount:
$1,333.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$533.33
$533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,666.65
$2,666.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.65
$2,666.65
Discount Percent:
50
50
Requested Amount:
$1,333.33
$1,333.33