Billed Entity:
132365
IKM MANNING CSD
FRN:
2568439
Funding Year:
2014
470#:
732100001138526
471#:
942716
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
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:
$574.46
Last Date of Service:
 
Disbursed Amount:
$380.72
Payment Mode:
SPI
Remaining:
$193.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.40
$70.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.80
$844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.80
$844.80
Discount Percent:
68
68
Requested Amount:
$574.46
$574.46