Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1879076
Funding Year:
2009
470#:
161800000715929
471#:
686653
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,578.92
Last Date of Service:
 
Disbursed Amount:
$3,578.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$608.66
$608.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,303.92
$7,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,303.92
$7,303.92
Discount Percent:
49
49
Requested Amount:
$3,578.92
$3,578.92