Billed Entity:
7078
FRN:
2782945
Funding Year:
2015
470#:
888280001278833
471#:
1014361
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The FRN was modified to 143030795, Verizon Long Distance LLC, with a pre-discount monthly amount of $65.99, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2782945 has been approved. The new FRN is 2888138. It has been created for 143026397, Verizon On-Line, with a pre-discount monthly amount of $100.97, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$395.94
Last Date of Service:
 
Disbursed Amount:
$395.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-16

Original
Committed
Monthly Cost:
$180.00
$75.99
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$791.88
Discount Percent:
50
50
Requested Amount:
$1,020.00
$395.94