Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
2039977
Funding Year:
2010
470#:
630700000722077
471#:
754815
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,496.84
Last Date of Service:
2011-07-01
Disbursed Amount:
$9,496.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,014.62
$1,014.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,175.44
$12,175.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,175.44
$12,175.44
Discount Percent:
82
78
Requested Amount:
$9,983.86
$9,496.84