Billed Entity:
126518
CHESAPEAKE PUBLIC LIBRARY
FRN:
753612
Funding Year:
2002
470#:
173820000153433
471#:
294401
SPIN:
143000013
Cox Virginia Telcom, Inc. dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,898.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,898.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,483.00
$3,483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,796.00
$41,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,796.00
$41,796.00
Discount Percent:
50
50
Requested Amount:
$20,898.00
$20,898.00