Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1295538
Funding Year:
2005
470#:
213830000469963
471#:
470214
SPIN:
143000525
US Cellular Operating Co of Medford dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible cellular accessory products.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,266.74
Last Date of Service:
2006-11-24
Disbursed Amount:
$10,472.16
Payment Mode:
BEAR
Remaining:
$794.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,251.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,022.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,022.32
Discount Percent:
75
75
Requested Amount:
$11,700.00
$11,266.74