Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1613703
Funding Year:
2007
470#:
941450000612334
471#:
562642
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,879.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,879.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$489.78
$489.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,877.36
$5,877.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,877.36
$5,877.36
Discount Percent:
49
49
Requested Amount:
$2,879.91
$2,879.91