Billed Entity:
136250
SAUNEMIN CONSOLIDATED S D 438
FRN:
2864542
Funding Year:
2015
470#:
477660001336152
471#:
1045448
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-02
Committed Amount:
$1,225.56
Last Date of Service:
 
Disbursed Amount:
$1,225.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$145.90
$145.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.80
$1,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.80
$1,750.80
Discount Percent:
70
70
Requested Amount:
$1,225.56
$1,225.56