Billed Entity:
10661
MOUNT ST MICHAEL ACADEMY
FRN:
2227050
Funding Year:
2011
470#:
908830000913586
471#:
813452
SPIN:
143025807
METCOMM.NET, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-12
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,715.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,980.20
Payment Mode:
SPI
Remaining:
$3,735.74
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$4,695.92
$4,695.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,351.04
$56,351.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,351.04
$56,351.04
Discount Percent:
90
90
Requested Amount:
$50,715.94
$50,715.94