Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2099086664
Funding Year:
2020
470#:
170076298
471#:
201047421
SPIN:
143050176
MCC Network Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$16,765.00
Last Date of Service:
2022-12-01
Disbursed Amount:
$16,765.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,395.00
$2,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$23,950.00
$23,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,950.00
$23,950.00
Discount Percent:
80
70
Requested Amount:
$19,160.00
$16,765.00