Billed Entity:
151979
IOWA DEPARTMENT FOR THE BLIND
FRN:
643945
Funding Year:
2001
470#:
508270000340549
471#:
257089
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,290.98
Last Date of Service:
 
Disbursed Amount:
$22,290.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,996.10
$2,996.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,953.20
$35,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,953.20
$35,953.20
Discount Percent:
64
62
Requested Amount:
$23,010.05
$22,290.98