Billed Entity:
219901
MT. CARMEL SCHOOL
FRN:
2469648
Funding Year:
2013
470#:
947490001096216
471#:
903311
SPIN:
143002714
Micronesian Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,096.38
Last Date of Service:
 
Disbursed Amount:
$6,019.79
Payment Mode:
SPI
Remaining:
$76.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.76
$725.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,709.12
$8,709.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,709.12
$8,709.12
Discount Percent:
70
70
Requested Amount:
$6,096.38
$6,096.38