Billed Entity:
132214
NORTHEASTERN IOWA REG LIB SYS
FRN:
643067
Funding Year:
2001
470#:
847430000304128
471#:
241894
SPIN:
143002733
Clarksville Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$491.04
Payment Mode:
SPI
Remaining:
$84.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
60
60
Requested Amount:
$576.00
$576.00