Billed Entity:
219901
MT. CARMEL SCHOOL
FRN:
1825303
Funding Year:
2009
470#:
136690000704166
471#:
659763
SPIN:
143002714
Micronesian Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,084.10
Last Date of Service:
 
Disbursed Amount:
$8,998.07
Payment Mode:
SPI
Remaining:
$86.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,081.44
$1,081.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,977.28
$12,977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,977.28
$12,977.28
Discount Percent:
70
70
Requested Amount:
$9,084.10
$9,084.10