Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1167923
Funding Year:
2004
470#:
259020000477098
471#:
409694
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: plan charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,750.94
Last Date of Service:
 
Disbursed Amount:
$21,743.83
Payment Mode:
BEAR
Remaining:
$13,007.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,267.68
$3,217.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,212.16
$38,612.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,212.16
$38,612.16
Discount Percent:
90
90
Requested Amount:
$35,290.94
$34,750.94