Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2407373
Funding Year:
2013
470#:
174290001061136
471#:
883796
SPIN:
143025979
Algona Municipal Utilities
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,903.71
Last Date of Service:
 
Disbursed Amount:
$1,008.52
Payment Mode:
SPI
Remaining:
$895.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.29
$283.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,399.48
$3,399.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399.48
$3,399.48
Discount Percent:
56
56
Requested Amount:
$1,903.71
$1,903.71