Billed Entity:
132619
EDDYVILLE BLAKESBURG FREMONT CSD
FRN:
2850085
Funding Year:
2015
470#:
243100001280350
471#:
1035366
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,800.19
Last Date of Service:
 
Disbursed Amount:
$17,800.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,119.07
$2,119.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,428.84
$25,428.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,428.84
$25,428.84
Discount Percent:
70
70
Requested Amount:
$17,800.19
$17,800.19