Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
797088
Funding Year:
2002
470#:
623600000381645
471#:
307257
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,034.81
Last Date of Service:
 
Disbursed Amount:
$4,034.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$560.39
$560.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,724.68
$6,724.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,724.68
$6,724.68
Discount Percent:
60
60
Requested Amount:
$4,034.81
$4,034.81