Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2464509
Funding Year:
2013
470#:
789970001101066
471#:
899873
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-25
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,369.25
Last Date of Service:
 
Disbursed Amount:
$3,780.44
Payment Mode:
BEAR
Remaining:
$588.81
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$404.56
$404.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,854.72
$4,854.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,854.72
$4,854.72
Discount Percent:
90
90
Requested Amount:
$4,369.25
$4,369.25