Billed Entity:
21224
FRN:
2806619
Funding Year:
2015
470#:
157190001325727
471#:
1027652
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Online LLC, SPIN number 143026397.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,023.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,023.60
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$2,479.00
$2,479.00
One Time Ineligible Cost:
$0.00
$2,479.00
Total Cost:
$5,059.00
$5,059.00
Discount Percent:
40
40
Requested Amount:
$2,023.60
$2,023.60