Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2754870
Funding Year:
2015
470#:
378040001254403
471#:
1003686
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,291.12
Last Date of Service:
 
Disbursed Amount:
$6,573.94
Payment Mode:
SPI
Remaining:
$717.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,862.01
$1,862.01
Ineligible Monthly Cost:
$994.02
$994.02
Months of Service:
12
12
Annual Recurring Charges:
$10,415.88
$10,415.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,415.88
$10,415.88
Discount Percent:
70
70
Requested Amount:
$7,291.12
$7,291.12