Billed Entity:
132365
IKM MANNING CSD
FRN:
2650416
Funding Year:
2014
470#:
732100001138526
471#:
973489
SPIN:
143022620
Manning Municipal Communications & Television System Utility
Category of Service:
TELCOMM SERVICES
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:
$1,721.76
Last Date of Service:
 
Disbursed Amount:
$1,721.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
68
68
Requested Amount:
$1,721.76
$1,721.76