Billed Entity:
126518
CHESAPEAKE PUBLIC LIBRARY
FRN:
1723264
Funding Year:
2008
470#:
412350000655324
471#:
624602
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-03-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,675.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,612.00
Payment Mode:
SPI
Remaining:
$63.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,337.70
$9,337.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$37,350.80
$37,350.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,350.80
$37,350.80
Discount Percent:
50
50
Requested Amount:
$18,675.40
$18,675.40