Billed Entity:
232165
FRN:
2310679
Funding Year:
2012
470#:
813970000994504
471#:
840531
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc, SPIN number 143004789.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$747.50
Last Date of Service:
 
Disbursed Amount:
$421.20
Payment Mode:
BEAR
Remaining:
$326.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.73
$155.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.76
$1,868.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.76
$1,868.76
Discount Percent:
40
40
Requested Amount:
$747.50
$747.50