Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2386610
Funding Year:
2012
470#:
397380001028411
471#:
873012
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,553.58
Last Date of Service:
 
Disbursed Amount:
$28,553.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,643.85
$2,643.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,726.20
$31,726.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,726.20
$31,726.20
Discount Percent:
90
90
Requested Amount:
$28,553.58
$28,553.58