Billed Entity:
127402
CHEROKEE REGIONAL LIBRARY
FRN:
2317157
Funding Year:
2012
470#:
121140001011379
471#:
851259
SPIN:
143001475
Trenton Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,789.34
Last Date of Service:
 
Disbursed Amount:
$1,789.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.39
$186.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,236.68
$2,236.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,236.68
$2,236.68
Discount Percent:
80
80
Requested Amount:
$1,789.34
$1,789.34