Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
1884864
Funding Year:
2009
470#:
220260000697553
471#:
656576
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,559.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,586.34
Payment Mode:
BEAR
Remaining:
$4,972.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$26,700.00
$26,700.00
Discount Percent:
77
77
Requested Amount:
$20,559.00
$20,559.00