Billed Entity:
135927
REGIONAL OFF OF ED BOONE WINNE
FRN:
2351101
Funding Year:
2012
470#:
245260001018040
471#:
857574
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,249.53
Last Date of Service:
 
Disbursed Amount:
$2,110.32
Payment Mode:
BEAR
Remaining:
$139.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.29
$208.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.48
$2,499.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.48
$2,499.48
Discount Percent:
90
90
Requested Amount:
$2,249.53
$2,249.53