Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1029795
Funding Year:
2003
470#:
989710000437252
471#:
375893
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,688.56
Last Date of Service:
 
Disbursed Amount:
$3,112.17
Payment Mode:
SPI
Remaining:
$576.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
47
47
Requested Amount:
$3,688.56
$3,688.56