Billed Entity:
151526
GULF COAST MARINE INSTITUTE - NORTH
FRN:
1481209
Funding Year:
2006
470#:
282820000509941
471#:
520252
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,485.40
Last Date of Service:
2008-02-07
Disbursed Amount:
$2,485.36
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$562.56
$230.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,750.72
$2,761.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.72
$2,761.56
Discount Percent:
90
90
Requested Amount:
$6,075.65
$2,485.40