Billed Entity:
35540
AMI KIDS ESCAMBIA BOYS BASE
FRN:
2756803
Funding Year:
2015
470#:
244140001250858
471#:
1015639
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,791.72
Last Date of Service:
 
Disbursed Amount:
$1,791.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$165.90
$165.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.80
$1,990.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.80
$1,990.80
Discount Percent:
90
90
Requested Amount:
$1,791.72
$1,791.72