Billed Entity:
114593
NYSSA BRANCH LIBRARY
FRN:
1694719
Funding Year:
2008
470#:
361760000646023
471#:
615398
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$714.62
Last Date of Service:
 
Disbursed Amount:
$714.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.44
$74.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$893.28
$893.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893.28
$893.28
Discount Percent:
80
80
Requested Amount:
$714.62
$714.62