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CLEAR CREEK-AMANA COMM S D
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U.S. Cellular
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FRN 2075774
Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
2075774
Funding Year:
2010
470#:
622500000809074
471#:
767597
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,518.94
Last Date of Service:
Disbursed Amount:
$3,518.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$586.49
$586.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,037.88
$7,037.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,037.88
$7,037.88
Discount Percent:
50
50
Requested Amount:
$3,518.94
$3,518.94