Billed Entity:
210287
MUSLIM CENTER ELEMENTARY SCHOOL
FRN:
2009213
Funding Year:
2010
470#:
222040000796318
471#:
731745
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,318.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,738.80
Payment Mode:
SPI
Remaining:
$579.64
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$214.67
$214.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,576.04
$2,576.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.04
$2,576.04
Discount Percent:
90
90
Requested Amount:
$2,318.44
$2,318.44