Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
863339
Funding Year:
2002
470#:
142820000395654
471#:
323305
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$394.80
Last Date of Service:
 
Disbursed Amount:
$233.49
Payment Mode:
SPI
Remaining:
$161.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
47
47
Requested Amount:
$394.80
$394.80