Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1999047648
Funding Year:
2019
470#:
190013824
471#:
191028434
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The FRN was modified for the Monthly Recurring Cost from $1,174.00 to $995.00 to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3:The Type of Connection for FRN 1999047648 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,970.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,970.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,174.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,088.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,088.00
$11,940.00
Discount Percent:
50
50
Requested Amount:
$7,044.00
$5,970.00