Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1038633
Funding Year:
2003
470#:
232640000412414
471#:
367519
SPIN:
143001948
East Buchanan Tel. Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-20
Committed Amount:
$58.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$58.04
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$60.00
$48.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$580.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$580.44
Discount Percent:
60
60
Requested Amount:
$432.00
$348.26