Billed Entity:
132568
CLEAR CREEK AMANA COMM S D
FRN:
2199055095
Funding Year:
2021
470#:
210011393
471#:
211035869
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
CR1:This FRN was canceled in order to change the Category type. The new FRN for Internal Connections services is 2199064047.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,455.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,455.75
 
Discount Percent:
60
 
Requested Amount:
$14,673.45