Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1898380
Funding Year:
2009
470#:
789260000706375
471#:
691965
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,168.19
Last Date of Service:
 
Disbursed Amount:
$42,649.24
Payment Mode:
BEAR
Remaining:
$6,518.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,041.23
$6,041.23
Ineligible Monthly Cost:
$1,488.62
$1,488.62
Months of Service:
12
12
Annual Recurring Charges:
$54,631.32
$54,631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,631.32
$54,631.32
Discount Percent:
90
90
Requested Amount:
$49,168.19
$49,168.19