Billed Entity:
151526
GULF COAST MARINE INSTITUTE - NORTH
FRN:
1874545
Funding Year:
2009
470#:
610830000706767
471#:
685389
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,177.73
Last Date of Service:
 
Disbursed Amount:
$900.79
Payment Mode:
BEAR
Remaining:
$276.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$122.68
$122.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,472.16
$1,472.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.16
$1,472.16
Discount Percent:
80
80
Requested Amount:
$1,177.73
$1,177.73