Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
1006848
Funding Year:
2003
470#:
438270000442156
471#:
367049
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,760.00
Last Date of Service:
 
Disbursed Amount:
$15,082.92
Payment Mode:
BEAR
Remaining:
$8,677.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,286.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,432.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,432.00
$26,400.00
Discount Percent:
90
90
Requested Amount:
$24,688.80
$23,760.00