Billed Entity:
231098
AMIkids Savannah River
FRN:
2354597
Funding Year:
2012
470#:
880530000942449
471#:
864554
SPIN:
143001468
Planters Rural Telephone Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,308.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,970.89
Payment Mode:
BEAR
Remaining:
$11,337.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,787.85
$1,787.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,454.20
$21,454.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,454.20
$21,454.20
Discount Percent:
90
90
Requested Amount:
$19,308.78
$19,308.78