Billed Entity:
124999
CHAUTAUQUA-CATTARAUGUS LIB SYS
FRN:
668794
Funding Year:
2001
470#:
405000000302374
471#:
262147
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,624.87
Last Date of Service:
 
Disbursed Amount:
$1,624.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$205.16
$205.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,461.92
$2,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.92
$2,461.92
Discount Percent:
67
66
Requested Amount:
$1,649.49
$1,624.87