Billed Entity:
124810
NIOGA LIBRARY SYSTEM
FRN:
121330
Funding Year:
1998
470#:
796680000041407
471#:
108699
SPIN:
143004819
Fronteir Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$1,193.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,193.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$1,670.00
$2,540.00
Discount Percent:
50
47
Requested Amount:
$835.00
$1,193.80