Billed Entity:
231098
AMIkids Savannah River
FRN:
2183982
Funding Year:
2011
470#:
925270000863173
471#:
805437
SPIN:
143001468
Planters Rural Telephone Cooperative, Inc
Category of Service:
TELCOMM SERVICES
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:
$9,488.23
Last Date of Service:
 
Disbursed Amount:
$9,456.62
Payment Mode:
BEAR
Remaining:
$31.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$994.94
$994.94
Ineligible Monthly Cost:
$116.40
$116.40
Months of Service:
12
12
Annual Recurring Charges:
$10,542.48
$10,542.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,542.48
$10,542.48
Discount Percent:
90
90
Requested Amount:
$9,488.23
$9,488.23