Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
2525879
Funding Year:
2013
470#:
475560001073949
471#:
887250
SPIN:
143003948
MTC Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,845.00
Last Date of Service:
 
Disbursed Amount:
$4,028.44
Payment Mode:
SPI
Remaining:
$816.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
85
85
Requested Amount:
$4,845.00
$4,845.00