Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
796056
Funding Year:
2002
470#:
987360000375304
471#:
297683
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$552.10
Last Date of Service:
 
Disbursed Amount:
$301.85
Payment Mode:
SPI
Remaining:
$250.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$102.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,226.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,226.88
Discount Percent:
45
45
Requested Amount:
$1,080.00
$552.10