Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2588909
Funding Year:
2014
470#:
760810001144174
471#:
952121
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,956.36
Last Date of Service:
 
Disbursed Amount:
$3,841.63
Payment Mode:
BEAR
Remaining:
$114.73
Last Date to Invoice:
2015-11-06

Original
Committed
Monthly Cost:
$366.33
$366.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.96
$4,395.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.96
$4,395.96
Discount Percent:
90
90
Requested Amount:
$3,956.36
$3,956.36