Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2075869
Funding Year:
2010
470#:
193000000808581
471#:
767587
SPIN:
143004789
Verizon Southwest Inc.
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:
$22,290.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,290.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,063.96
$2,063.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,767.52
$24,767.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,767.52
$24,767.52
Discount Percent:
90
90
Requested Amount:
$22,290.77
$22,290.77