Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2230897
Funding Year:
2011
470#:
256860000919241
471#:
818337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,798.94
Last Date of Service:
 
Disbursed Amount:
$21,798.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,018.42
$2,018.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,221.04
$24,221.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,221.04
$24,221.04
Discount Percent:
90
90
Requested Amount:
$21,798.94
$21,798.94