Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1491378
Funding Year:
2006
470#:
856360000558931
471#:
538482
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from 87.02 to 170.07 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,224.50
Last Date of Service:
 
Disbursed Amount:
$1,224.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$87.02
$170.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.24
$2,040.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.24
$2,040.84
Discount Percent:
60
60
Requested Amount:
$626.54
$1,224.50