Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
1444322
Funding Year:
2006
470#:
908240000564376
471#:
507218
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,040.00
Last Date of Service:
 
Disbursed Amount:
$27,604.81
Payment Mode:
BEAR
Remaining:
$13,435.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
90
90
Requested Amount:
$41,040.00
$41,040.00