Billed Entity:
132365
IKM MANNING CSD
FRN:
2438356
Funding Year:
2013
470#:
830130001039591
471#:
897267
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$326.97
Last Date of Service:
 
Disbursed Amount:
$233.66
Payment Mode:
SPI
Remaining:
$93.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.07
$40.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.84
$480.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.84
$480.84
Discount Percent:
68
68
Requested Amount:
$326.97
$326.97