Billed Entity:
127385
UNCLE REMUS REGIONAL LIB SYS
FRN:
805961
Funding Year:
2002
470#:
431050000396371
471#:
309883
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,663.73
Last Date of Service:
 
Disbursed Amount:
$8,663.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$949.97
$949.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,399.64
$11,399.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,399.64
$11,399.64
Discount Percent:
76
76
Requested Amount:
$8,663.73
$8,663.73