Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1834834
Funding Year:
2009
470#:
598000000694457
471#:
653053
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,097.20
Last Date of Service:
 
Disbursed Amount:
$3,027.66
Payment Mode:
SPI
Remaining:
$69.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$645.25
$645.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,743.00
$7,743.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,743.00
$7,743.00
Discount Percent:
40
40
Requested Amount:
$3,097.20
$3,097.20