Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
1951563
Funding Year:
2010
470#:
327930000792097
471#:
718278
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,377.60
Last Date of Service:
 
Disbursed Amount:
$55,740.70
Payment Mode:
BEAR
Remaining:
$32,636.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,282.00
$9,282.00
Ineligible Monthly Cost:
$76.00
$76.00
Months of Service:
12
12
Annual Recurring Charges:
$110,472.00
$110,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,472.00
$110,472.00
Discount Percent:
80
80
Requested Amount:
$88,377.60
$88,377.60