Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1323721
Funding Year:
2005
470#:
204020000476394
471#:
476418
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$371.90
Last Date of Service:
2006-07-14
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$371.90
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$65.94
$65.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.28
$791.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.28
$791.28
Discount Percent:
49
47
Requested Amount:
$387.73
$371.90