Billed Entity:
141717
FRN:
2418995
Funding Year:
2013
470#:
378740001061511
471#:
889666
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified to a pre-discount recurring amount of $46.39, Service Start Date 7/1/2013 and Service End Date 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2418995 has been approved. The new FRN is 2558547. It has been created for SPIN 143005440, Verizon Online, LLC, with a pre-discount monthly amount of $79.99, SSD 10/1/2013 and SED 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111.34
Last Date of Service:
 
Disbursed Amount:
$111.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.99
$46.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$959.88
$139.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$139.17
Discount Percent:
80
80
Requested Amount:
$767.90
$111.34