Billed Entity:
16031797
FRN:
1876580
Funding Year:
2009
470#:
584030000712852
471#:
686043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Iowa Telecommunications Services, Inc., SPIN number 143022189.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$111.80
Last Date of Service:
 
Disbursed Amount:
$111.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$13.31
$13.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159.72
$159.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159.72
$159.72
Discount Percent:
70
70
Requested Amount:
$111.80
$111.80