Billed Entity:
122842
FRN:
2650052
Funding Year:
2014
470#:
674180001191100
471#:
973214
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2015 to 03/31/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2650052 has been approved. The new FRN is 2873459 in the amount of $298.98 pre-discount monthly and the service provider is 143026397, Verizon Online LLC.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$914.88
Last Date of Service:
 
Disbursed Amount:
$466.62
Payment Mode:
BEAR
Remaining:
$448.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$298.98
$298.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$3,587.76
$2,690.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.76
$2,690.82
Discount Percent:
34
34
Requested Amount:
$1,219.84
$914.88