Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
2508111
Funding Year:
2013
470#:
223810001103540
471#:
918863
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,913.82
Last Date of Service:
2016-07-30
Disbursed Amount:
$8,869.51
Payment Mode:
SPI
Remaining:
$44.31
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,449.84
$1,449.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,398.08
$17,398.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$17,478.08
$17,478.08
Discount Percent:
51
51
Requested Amount:
$8,913.82
$8,913.82