Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
1750989
Funding Year:
2008
470#:
304690000662483
471#:
625381
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,419.03
Last Date of Service:
 
Disbursed Amount:
$36,528.23
Payment Mode:
BEAR
Remaining:
$2,890.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,649.91
$3,649.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,798.92
$43,798.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,798.92
$43,798.92
Discount Percent:
90
90
Requested Amount:
$39,419.03
$39,419.03