Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
2679889
Funding Year:
2014
470#:
437310001200545
471#:
970378
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$372.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$82.42
Payment Mode:
SPI
Remaining:
$289.84
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$40.15
$40.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.80
$481.80
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$531.80
$531.80
Discount Percent:
70
70
Requested Amount:
$372.26
$372.26