Billed Entity:
127433
PEACH PUBLIC LIBRARIES
FRN:
55476
Funding Year:
1998
470#:
219770000000551
471#:
59119
SPIN:
143011292
Computer Service On Site, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$25,436.40
Last Date of Service:
1998-03-03
Disbursed Amount:
$25,436.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,795.50
Total Cost:
$31,795.50
$31,795.50
Discount Percent:
80
80
Requested Amount:
$25,436.40
$25,436.40