Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2434252
Funding Year:
2013
470#:
876790001054321
471#:
878382
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,279.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,159.70
Payment Mode:
BEAR
Remaining:
$119.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.90
$379.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.80
$4,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.80
$4,558.80
Discount Percent:
50
50
Requested Amount:
$2,279.40
$2,279.40