Billed Entity:
143765
FRN:
2290989
Funding Year:
2012
470#:
161210000931017
471#:
829433
SPIN:
143005440
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143005440, Verizon Online, LLC, with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,776.09
Last Date of Service:
 
Disbursed Amount:
$2,026.80
Payment Mode:
BEAR
Remaining:
$749.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.13
$373.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,477.56
$4,477.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.56
$4,477.56
Discount Percent:
62
62
Requested Amount:
$2,776.09
$2,776.09