Billed Entity:
128179
FRN:
2805976
Funding Year:
2015
470#:
769970001304080
471#:
1025833
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Type of Connection for FRN Line Item 1 was modified from Data Plan/Air Card Service to DSL to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$756.00
Last Date of Service:
 
Disbursed Amount:
$756.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
90
90
Requested Amount:
$756.00
$756.00