Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1072210
Funding Year:
2004
470#:
325380000466629
471#:
390097
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$785.34
Last Date of Service:
 
Disbursed Amount:
$280.12
Payment Mode:
SPI
Remaining:
$505.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.89
$130.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.68
$1,570.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.68
$1,570.68
Discount Percent:
50
50
Requested Amount:
$785.34
$785.34