Billed Entity:
37832
ASSOCIATED MARINE INSTITUTES
FRN:
1927223
Funding Year:
2008
470#:
522990000644489
471#:
630196
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$751.46
Last Date of Service:
 
Disbursed Amount:
$751.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$139.16
$139.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$834.96
$834.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.96
$834.96
Discount Percent:
90
90
Requested Amount:
$751.46
$751.46