Billed Entity:
145772
Interlocal 625
FRN:
2604642
Funding Year:
2014
470#:
764070001192500
471#:
958952
SPIN:
143030185
United Wireless Communications, Inc.
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:
$2,190.00
Last Date of Service:
 
Disbursed Amount:
$570.31
Payment Mode:
BEAR
Remaining:
$1,619.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
73
73
Requested Amount:
$2,190.00
$2,190.00