Billed Entity:
16050280
FRN:
2578991
Funding Year:
2014
470#:
155010001167878
471#:
947649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143001398, Verizon Pennsylvania LLC. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$414.72
Last Date of Service:
 
Disbursed Amount:
$382.52
Payment Mode:
BEAR
Remaining:
$32.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$38.40
$38.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.80
$460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.80
$460.80
Discount Percent:
90
90
Requested Amount:
$414.72
$414.72