Billed Entity:
132673
WINFIELD-MOUNT UNION COMM S D
FRN:
2268146
Funding Year:
2012
470#:
658420000957879
471#:
835702
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$442.01
Last Date of Service:
 
Disbursed Amount:
$362.50
Payment Mode:
SPI
Remaining:
$79.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.62
$52.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.44
$631.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.44
$631.44
Discount Percent:
70
70
Requested Amount:
$442.01
$442.01