Billed Entity:
126518
CHESAPEAKE PUBLIC LIBRARY
FRN:
1830188
Funding Year:
2009
470#:
846660000706009
471#:
669862
SPIN:
143000013
Cox Virginia Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,539.60
Last Date of Service:
2014-07-01
Disbursed Amount:
$49,539.24
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,256.60
$8,256.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,079.20
$99,079.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,079.20
$99,079.20
Discount Percent:
50
50
Requested Amount:
$49,539.60
$49,539.60