Billed Entity:
151979
IOWA DEPARTMENT FOR THE BLIND
FRN:
1915041
Funding Year:
2009
470#:
845650000718031
471#:
697323
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$13,291.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,291.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,384.55
$1,384.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,614.60
$16,614.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,614.60
$16,614.60
Discount Percent:
80
80
Requested Amount:
$13,291.68
$13,291.68