Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1897842
Funding Year:
2009
470#:
789260000706375
471#:
691965
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,535.00
Last Date of Service:
 
Disbursed Amount:
$891.55
Payment Mode:
BEAR
Remaining:
$643.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$152.11
$152.11
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$1,705.56
$1,705.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.56
$1,705.56
Discount Percent:
90
90
Requested Amount:
$1,535.00
$1,535.00