Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
2678573
Funding Year:
2014
470#:
107870001216963
471#:
977133
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$479.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$479.28
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$99.85
$99.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.20
$1,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.20
$1,198.20
Discount Percent:
40
40
Requested Amount:
$479.28
$479.28