Billed Entity:
225012
FRN:
2755729
Funding Year:
2015
470#:
427490001312201
471#:
1015433
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to CHARTER COMMUNICATIONS, SPIN number 143005817.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.99
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$89.99
$89.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89.99
$89.99
Discount Percent:
70
70
Requested Amount:
$62.99
$62.99