Billed Entity:
16055603
NORTHWEST CATHOLIC ASSOCIATION
FRN:
2608677
Funding Year:
2014
470#:
392020001142728
471#:
960304
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,901.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,901.82
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,206.65
$3,206.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,479.80
$38,479.80
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$38,779.80
$38,779.80
Discount Percent:
90
90
Requested Amount:
$34,901.82
$34,901.82