Billed Entity:
136345
SULLIVAN COMM UNIT S D 300
FRN:
1852757
Funding Year:
2009
470#:
194920000628397
471#:
678471
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from CED of 06/30/2010 to CED of 11/01/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,668.00
Last Date of Service:
2012-11-01
Disbursed Amount:
$12,529.00
Payment Mode:
BEAR
Remaining:
$1,139.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
67
67
Requested Amount:
$13,668.00
$13,668.00