Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1995422
Funding Year:
2010
470#:
577470000796051
471#:
738622
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:
$11,696.40
Last Date of Service:
 
Disbursed Amount:
$4,064.58
Payment Mode:
BEAR
Remaining:
$7,631.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,436.75
$2,436.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,241.00
$29,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,241.00
$29,241.00
Discount Percent:
40
40
Requested Amount:
$11,696.40
$11,696.40