Billed Entity:
16071548
HAMESIVTA
FRN:
2495485
Funding Year:
2013
470#:
478750001063815
471#:
884060
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-04
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,194.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,194.00
Last Date to Invoice:
2016-12-22

Original
Committed
Monthly Cost:
$2,055.00
$2,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,660.00
$24,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,660.00
$24,660.00
Discount Percent:
90
90
Requested Amount:
$22,194.00
$22,194.00