Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1774576
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:
$8,592.75
Last Date of Service:
 
Disbursed Amount:
$8,592.73
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$1,591.25
$1,591.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,547.50
$9,547.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,547.50
$9,547.50
Discount Percent:
90
90
Requested Amount:
$8,592.75
$8,592.75