Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1469715
Funding Year:
2006
470#:
212160000561724
471#:
532017
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,516.54
Last Date of Service:
 
Disbursed Amount:
$3,515.11
Payment Mode:
SPI
Remaining:
$1.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$623.50
$623.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,482.00
$7,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.00
$7,482.00
Discount Percent:
47
47
Requested Amount:
$3,516.54
$3,516.54