Billed Entity:
132365
IKM MANNING CSD
FRN:
2650428
Funding Year:
2014
470#:
732100001138526
471#:
973489
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,826.64
Last Date of Service:
 
Disbursed Amount:
$4,478.18
Payment Mode:
SPI
Remaining:
$348.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$591.50
$591.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,098.00
$7,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,098.00
$7,098.00
Discount Percent:
68
68
Requested Amount:
$4,826.64
$4,826.64