Billed Entity:
25345
FRN:
2465027
Funding Year:
2013
470#:
420270001093584
471#:
905863
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $181.98/month to $208.31/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $208.31/month to $73.24/month to remove the ineligible products; DIRECTV XTRA, inside wire maintenance, DIRECTV protection plan, DIRECTV advanced receiver, DIRECTV additional TV, DIRECTV primary TV, DIRECTV sales tax, DIRECTV VIRGINA communication service tax, and late payment charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$439.44
Last Date of Service:
 
Disbursed Amount:
$439.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-22

Original
Committed
Monthly Cost:
$181.98
$73.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,183.76
$878.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,183.76
$878.88
Discount Percent:
50
50
Requested Amount:
$1,091.88
$439.44