Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
795830
Funding Year:
2002
470#:
987360000375304
471#:
297683
SPIN:
143001946
Dumont Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$85.19
Payment Mode:
SPI
Remaining:
$166.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
60
60
Requested Amount:
$252.00
$252.00