Billed Entity:
132673
WINFIELD-MOUNT UNION COMM S D
FRN:
2871952
Funding Year:
2015
470#:
860150001261836
471#:
1051289
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,548.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,968.28
Payment Mode:
SPI
Remaining:
$580.52
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$10,784.00
$10,784.00
Discount Percent:
70
70
Requested Amount:
$7,548.80
$7,548.80