Billed Entity:
122783
FRN:
2524736
Funding Year:
2013
470#:
859780001120348
471#:
918339
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143026397, Verizon Online LLC, with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,834.00
Last Date of Service:
 
Disbursed Amount:
$2,667.53
Payment Mode:
BEAR
Remaining:
$1,166.47
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
71
71
Requested Amount:
$3,834.00
$3,834.00