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