Billed Entity:
151528
GULF COAST MARINE INSTITUTE-SOUTH
FRN:
1919244
Funding Year:
2008
470#:
326980000645705
471#:
622887
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$2,148.60
Last Date of Service:
 
Disbursed Amount:
$2,148.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$217.03
$217.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,387.33
$2,387.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.33
$2,387.33
Discount Percent:
90
90
Requested Amount:
$2,148.60
$2,148.60