Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1613025
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 $2139.96 to $1625.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,463.18
Last Date of Service:
 
Disbursed Amount:
$603.65
Payment Mode:
BEAR
Remaining:
$859.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$178.33
$135.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,139.96
$1,625.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.96
$1,625.76
Discount Percent:
90
90
Requested Amount:
$1,925.96
$1,463.18