Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
384142
Funding Year:
2000
470#:
567380000276608
471#:
175326
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$434.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434.28
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
47
47
Requested Amount:
$434.28
$434.28