Billed Entity:
70697
FRN:
2547343
Funding Year:
2013
470#:
249280001049830
471#:
932070
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet access in accordance with Program rules. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your appeal. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN 143000677.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,907.81
Last Date of Service:
2015-03-03
Disbursed Amount:
$1,907.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.47
$397.46
Ineligible Monthly Cost:
$0.24
$198.73
Months of Service:
12
12
Annual Recurring Charges:
$2.76
$2,384.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2.76
$2,384.76
Discount Percent:
80
80
Requested Amount:
$2.21
$1,907.81