Billed Entity:
124340
PLATTSBURGH PUBLIC LIBRARY
FRN:
219430
Funding Year:
1999
470#:
519150000194084
471#:
140546
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,548.56
Last Date of Service:
 
Disbursed Amount:
$5,132.56
Payment Mode:
SPI
Remaining:
$416.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
61
61
Requested Amount:
$5,548.56
$5,548.56