Billed Entity:
126518
CHESAPEAKE PUBLIC LIBRARY
FRN:
2621517
Funding Year:
2014
470#:
740860001159106
471#:
940697
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$114,768.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$77,486.40
Payment Mode:
SPI
Remaining:
$37,281.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,940.00
$15,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,280.00
$191,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,280.00
$191,280.00
Discount Percent:
60
60
Requested Amount:
$114,768.00
$114,768.00