Billed Entity:
60398
ST MATTHEW
FRN:
2465453
Funding Year:
2013
470#:
190160001051861
471#:
906030
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,072.32
Last Date of Service:
 
Disbursed Amount:
$970.37
Payment Mode:
SPI
Remaining:
$101.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.72
$178.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.64
$2,144.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.64
$2,144.64
Discount Percent:
40
50
Requested Amount:
$857.86
$1,072.32