Billed Entity:
126518
CHESAPEAKE PUBLIC LIBRARY
FRN:
2250584
Funding Year:
2012
470#:
846660000706009
471#:
827932
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,200.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$52,170.00
Payment Mode:
SPI
Remaining:
$30.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,745.00
$9,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,940.00
$116,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,940.00
$116,940.00
Discount Percent:
50
50
Requested Amount:
$58,470.00
$58,470.00