Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2387734
Funding Year:
2012
470#:
397380001028411
471#:
873012
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,565.24
Last Date of Service:
 
Disbursed Amount:
$1,565.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.93
$144.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.16
$1,739.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.16
$1,739.16
Discount Percent:
90
90
Requested Amount:
$1,565.24
$1,565.24