Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1070226
Funding Year:
2004
470#:
325380000466629
471#:
390097
SPIN:
143001948
East Buchanan Tel. Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: service requested in another application.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$146.09
Last Date of Service:
 
Disbursed Amount:
$146.08
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43.79
$20.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.48
$243.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.48
$243.48
Discount Percent:
60
60
Requested Amount:
$315.29
$146.09