Billed Entity:
132365
IKM MANNING CSD
FRN:
2568438
Funding Year:
2014
470#:
732100001138526
471#:
942716
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,060.33
Last Date of Service:
 
Disbursed Amount:
$1,499.58
Payment Mode:
SPI
Remaining:
$1,560.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$375.04
$375.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.48
$4,500.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.48
$4,500.48
Discount Percent:
68
68
Requested Amount:
$3,060.33
$3,060.33