Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
1622797
Funding Year:
2007
470#:
875830000614001
471#:
585047
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,708.40
Last Date of Service:
 
Disbursed Amount:
$24,635.68
Payment Mode:
BEAR
Remaining:
$2,072.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,185.44
$3,185.44
Ineligible Monthly Cost:
$0.00
$712.44
Months of Service:
12
12
Annual Recurring Charges:
$38,225.28
$29,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,225.28
$29,676.00
Discount Percent:
90
90
Requested Amount:
$34,402.75
$26,708.40