Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1190655
Funding Year:
2004
470#:
204020000476394
471#:
429019
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$355.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$355.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$64.33
$64.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.96
$771.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.96
$771.96
Discount Percent:
46
46
Requested Amount:
$355.10
$355.10