Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
933454
Funding Year:
2003
470#:
649990000420347
471#:
346624
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,440.38
Last Date of Service:
 
Disbursed Amount:
$4,440.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$569.28
$569.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,831.36
$6,831.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,831.36
$6,831.36
Discount Percent:
65
65
Requested Amount:
$4,440.38
$4,440.38