Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
2058345
Funding Year:
2010
470#:
206230000801559
471#:
761795
SPIN:
143025387
American Internet Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,075.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,075.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$4,451.40
$4,451.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,416.80
$53,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,416.80
$53,416.80
Discount Percent:
90
90
Requested Amount:
$48,075.12
$48,075.12