Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2076060
Funding Year:
2010
470#:
193000000808581
471#:
767587
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
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:
$135,756.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,202.79
Payment Mode:
BEAR
Remaining:
$130,553.29
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$131,880.09
$131,880.09
One Time Ineligible Cost:
$0.00
$131,880.09
Total Cost:
$150,840.09
$150,840.09
Discount Percent:
90
90
Requested Amount:
$135,756.08
$135,756.08