Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
2679990
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:
$206.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$206.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$20.44
$20.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245.28
$245.28
One Time Cost:
$49.00
$49.00
One Time Ineligible Cost:
$0.00
$49.00
Total Cost:
$294.28
$294.28
Discount Percent:
70
70
Requested Amount:
$206.00
$206.00