Billed Entity:
143765
FRN:
2465696
Funding Year:
2013
470#:
989680001042065
471#:
878518
SPIN:
143005440
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Online LLC, SPIN number 143005440.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,971.10
Last Date of Service:
 
Disbursed Amount:
$1,528.64
Payment Mode:
BEAR
Remaining:
$1,442.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.91
$380.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,570.92
$4,570.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,570.92
$4,570.92
Discount Percent:
65
65
Requested Amount:
$2,971.10
$2,971.10