Billed Entity:
151528
GULF COAST MARINE INSTITUTE-SOUTH
FRN:
1874771
Funding Year:
2009
470#:
606690000706779
471#:
685470
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,933.36
Last Date of Service:
 
Disbursed Amount:
$3,540.02
Payment Mode:
BEAR
Remaining:
$393.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.12
$375.12
Ineligible Monthly Cost:
$10.92
$10.92
Months of Service:
12
12
Annual Recurring Charges:
$4,370.40
$4,370.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,370.40
$4,370.40
Discount Percent:
90
90
Requested Amount:
$3,933.36
$3,933.36