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SAVANNAH RIVER CHALLENGE PROGRAM
->
2013
->
FRN 2508572
Billed Entity:
231098
AMIkids Savannah River
FRN:
2508572
Funding Year:
2013
470#:
880530000942449
471#:
919582
SPIN:
143001468
Planters Rural Telephone Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,456.81
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$17,481.72
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$17,481.72
Discount Percent:
90
Requested Amount:
$15,733.55