Billed Entity:
16049060
ST. VINCENT PALLOTTI
FRN:
1881153
Funding Year:
2009
470#:
227270000718450
471#:
656299
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$895.24
Payment Mode:
BEAR
Remaining:
$64.76
Last Date to Invoice:
2010-11-01

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
40
80
Requested Amount:
$480.00
$960.00