Billed Entity:
114593
NYSSA BRANCH LIBRARY
FRN:
1070095
Funding Year:
2004
470#:
171060000456871
471#:
389263
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$834.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$834.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.90
$86.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.80
$1,042.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.80
$1,042.80
Discount Percent:
90
80
Requested Amount:
$938.52
$834.24