Billed Entity:
151979
IOWA DEPARTMENT FOR THE BLIND
FRN:
2080691
Funding Year:
2010
470#:
833840000803741
471#:
769093
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): ROLM120, $2953.50/month; ROLM240, $994.95/month; ROLM240E, $39.35/month; Panasonic KXT, $107.40/month; Qwestdex listings, $18.00/month. <><><><><> MR2: The FRN was modified from $3681.37/mo to $1319.76/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,669.70
Last Date of Service:
 
Disbursed Amount:
$12,669.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,681.37
$1,319.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,176.44
$15,837.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,176.44
$15,837.12
Discount Percent:
80
80
Requested Amount:
$35,341.15
$12,669.70