Billed Entity:
132673
WINFIELD-MOUNT UNION COMM S D
FRN:
2093221
Funding Year:
2010
470#:
285400000786174
471#:
735799
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$363.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$363.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.99
$51.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$519.90
$519.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.90
$519.90
Discount Percent:
70
70
Requested Amount:
$363.93
$363.93