Billed Entity:
16055114
ST CHARLES CONSORTIA
FRN:
2062783
Funding Year:
2010
470#:
341060000798757
471#:
738121
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,026.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,026.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$1,746.72
$1,746.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,960.64
$20,960.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,960.64
$20,960.64
Discount Percent:
90
86
Requested Amount:
$18,864.58
$18,026.15