Billed Entity:
231098
AMIkids Savannah River
FRN:
2183991
Funding Year:
2011
470#:
925270000863173
471#:
805437
SPIN:
143001468
Planters Rural Telephone Cooperative, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,474.60
Last Date of Service:
 
Disbursed Amount:
$1,169.91
Payment Mode:
BEAR
Remaining:
$5,304.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$599.50
$599.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,194.00
$7,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.00
$7,194.00
Discount Percent:
90
90
Requested Amount:
$6,474.60
$6,474.60