Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1609765
Funding Year:
2007
470#:
852160000617765
471#:
580192
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2565.84 to $2409.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,168.86
Last Date of Service:
 
Disbursed Amount:
$1,355.10
Payment Mode:
BEAR
Remaining:
$813.76
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$213.82
$200.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,565.84
$2,409.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.84
$2,409.84
Discount Percent:
90
90
Requested Amount:
$2,309.26
$2,168.86