Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1167966
Funding Year:
2004
470#:
259020000477098
471#:
409694
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,499.23
Last Date of Service:
 
Disbursed Amount:
$1,038.12
Payment Mode:
BEAR
Remaining:
$1,461.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$231.41
$231.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,776.92
$2,776.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,776.92
$2,776.92
Discount Percent:
90
90
Requested Amount:
$2,499.23
$2,499.23