Billed Entity:
126518
CHESAPEAKE PUBLIC LIBRARY
FRN:
2116856
Funding Year:
2011
470#:
846660000706009
471#:
782158
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,625.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$53,625.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,937.50
$8,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,250.00
$107,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,250.00
$107,250.00
Discount Percent:
50
50
Requested Amount:
$53,625.00
$53,625.00