Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2754861
Funding Year:
2015
470#:
378040001254403
471#:
1003686
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,038.11
Last Date of Service:
 
Disbursed Amount:
$3,038.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$361.68
$361.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,340.16
$4,340.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,340.16
$4,340.16
Discount Percent:
70
70
Requested Amount:
$3,038.11
$3,038.11