Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
1847495
Funding Year:
2009
470#:
967050000707305
471#:
676669
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,109.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,109.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$658.33
$658.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,899.96
$7,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,899.96
$7,899.96
Discount Percent:
90
90
Requested Amount:
$7,109.96
$7,109.96