Billed Entity:
126518
CHESAPEAKE PUBLIC LIBRARY
FRN:
2412155
Funding Year:
2013
470#:
846660000706009
471#:
878758
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,500.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$45,375.24
Payment Mode:
SPI
Remaining:
$124.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,090.00
$10,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,080.00
$121,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,080.00
$121,080.00
Discount Percent:
50
50
Requested Amount:
$60,540.00
$60,540.00