Billed Entity:
60398
ST MATTHEW
FRN:
2750815
Funding Year:
2015
470#:
115800001313717
471#:
1013676
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$651.42
Last Date of Service:
 
Disbursed Amount:
$285.40
Payment Mode:
SPI
Remaining:
$366.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$180.95
$180.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.40
$2,171.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.40
$2,171.40
Discount Percent:
30
30
Requested Amount:
$651.42
$651.42