Billed Entity:
17002282
Lutheran Urban Mission Initiative
FRN:
1699096009
Funding Year:
2016
470#:
160032139
471#:
161043562
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,786.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,601.74
Payment Mode:
BEAR
Remaining:
$1,184.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$464.40
$464.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,572.80
$5,572.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,572.80
$5,572.80
Discount Percent:
50
50
Requested Amount:
$2,786.40
$2,786.40