Billed Entity:
132365
IKM MANNING CSD
FRN:
2718946
Funding Year:
2015
470#:
613620001256194
471#:
996853
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,320.56
Last Date of Service:
 
Disbursed Amount:
$5,320.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$633.40
$633.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,600.80
$7,600.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,600.80
$7,600.80
Discount Percent:
70
70
Requested Amount:
$5,320.56
$5,320.56