Billed Entity:
202715
CAMPUS COMMUNITY
FRN:
2687885
Funding Year:
2014
470#:
607070000738715
471#:
985561
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $20 to $3.65 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2.92
Last Date of Service:
2014-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20.00
$3.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$20.00
$3.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20.00
$3.65
Discount Percent:
80
80
Requested Amount:
$16.00
$2.92