Billed Entity:
131307
FRN:
2715748
Funding Year:
2013
470#:
280630001054634
471#:
882115
SPIN:
143004405
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
 
FCDL Comment:
Your request to split FRN 2404280 has been approved. The new FRN is 2715748 in the amount of $450.03/month, the Service End Date is February 28, 2014, and the service provider is Trivalent Group.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,520.17
Last Date of Service:
 
Disbursed Amount:
$2,520.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$450.03
$450.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,600.24
$3,600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.24
$3,600.24
Discount Percent:
70
70
Requested Amount:
$2,520.17
$2,520.17