Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
795816
Funding Year:
2002
470#:
987360000375304
471#:
297683
SPIN:
143002029
Shell Rock Tel. Co.
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):
 
Committed Amount:
$270.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.00
$43.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$520.32
Discount Percent:
52
52
Requested Amount:
$686.40
$270.57