Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1587862
Funding Year:
2007
470#:
649830000603924
471#:
572457
SPIN:
143000525
US Cellular Operating Co of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,144.40
Last Date of Service:
2009-01-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,144.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,255.00
$1,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,060.00
$15,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.00
$15,060.00
Discount Percent:
74
74
Requested Amount:
$11,144.40
$11,144.40