Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2075556
Funding Year:
2010
470#:
193000000808581
471#:
767587
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,720.96
Last Date of Service:
 
Disbursed Amount:
$21,215.87
Payment Mode:
SPI
Remaining:
$505.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,011.20
$2,011.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,134.40
$24,134.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,134.40
$24,134.40
Discount Percent:
90
90
Requested Amount:
$21,720.96
$21,720.96