Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
2814883
Funding Year:
2015
470#:
247990001325995
471#:
1034537
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,753.32
Last Date of Service:
 
Disbursed Amount:
$900.58
Payment Mode:
BEAR
Remaining:
$1,852.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,304.62
$1,304.62
Ineligible Monthly Cost:
$539.81
$539.81
Months of Service:
12
12
Annual Recurring Charges:
$9,177.72
$9,177.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,177.72
$9,177.72
Discount Percent:
30
30
Requested Amount:
$2,753.32
$2,753.32