Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1774556
Funding Year:
2007
470#:
852160000617765
471#:
580192
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$5,180.81
Last Date of Service:
 
Disbursed Amount:
$5,180.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$959.41
$959.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,756.46
$5,756.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.46
$5,756.46
Discount Percent:
90
90
Requested Amount:
$5,180.81
$5,180.81