Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1610001
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 $970.44 to $666.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$599.40
Last Date of Service:
 
Disbursed Amount:
$595.74
Payment Mode:
BEAR
Remaining:
$3.66
Last Date to Invoice:
2009-01-02

Original
Committed
Monthly Cost:
$94.17
$55.50
Ineligible Monthly Cost:
$13.30
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$970.44
$666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970.44
$666.00
Discount Percent:
90
90
Requested Amount:
$873.40
$599.40