Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1740019
Funding Year:
2008
470#:
522990000644489
471#:
630196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,045.76
Last Date of Service:
 
Disbursed Amount:
$3,463.25
Payment Mode:
BEAR
Remaining:
$1,582.51
Last Date to Invoice:
2009-12-18

Original
Committed
Monthly Cost:
$563.79
$563.79
Ineligible Monthly Cost:
$96.59
$96.59
Months of Service:
12
12
Annual Recurring Charges:
$5,606.40
$5,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,606.40
$5,606.40
Discount Percent:
90
90
Requested Amount:
$5,045.76
$5,045.76