Billed Entity:
60825
HOLY ROSARY
FRN:
1872968
Funding Year:
2009
470#:
220650000719758
471#:
669147
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$625.49
Last Date of Service:
 
Disbursed Amount:
$534.96
Payment Mode:
SPI
Remaining:
$90.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$130.31
$130.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,563.72
$1,563.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.72
$1,563.72
Discount Percent:
40
40
Requested Amount:
$625.49
$625.49