Billed Entity:
132369
EAST SAC CSD
FRN:
2213669
Funding Year:
2011
470#:
408360000911246
471#:
790085
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$651.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$651.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.17
$89.17
Ineligible Monthly Cost:
$9.28
$9.28
Months of Service:
12
12
Annual Recurring Charges:
$958.68
$958.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.68
$958.68
Discount Percent:
68
68
Requested Amount:
$651.90
$651.90