Billed Entity:
227329
NODAWAY VALLEY CSD
FRN:
2256472
Funding Year:
2012
470#:
957530000941498
471#:
830691
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$524.92
Last Date of Service:
 
Disbursed Amount:
$475.82
Payment Mode:
BEAR
Remaining:
$49.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.49
$62.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$749.88
$749.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.88
$749.88
Discount Percent:
70
70
Requested Amount:
$524.92
$524.92