Billed Entity:
151979
IOWA DEPARTMENT FOR THE BLIND
FRN:
1356887
Funding Year:
2005
470#:
187660000538332
471#:
489339
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,889.63
Last Date of Service:
 
Disbursed Amount:
$48,889.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,141.67
$5,092.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,700.04
$61,112.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,700.04
$61,112.04
Discount Percent:
80
80
Requested Amount:
$49,360.03
$48,889.63