Billed Entity:
219901
MT. CARMEL SCHOOL
FRN:
2174257
Funding Year:
2011
470#:
115990000886203
471#:
802344
SPIN:
143002714
Micronesian Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,386.43
Last Date of Service:
 
Disbursed Amount:
$10,287.64
Payment Mode:
SPI
Remaining:
$98.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,081.92
$1,081.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,983.04
$12,983.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,983.04
$12,983.04
Discount Percent:
80
80
Requested Amount:
$10,386.43
$10,386.43