Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
2515168
Funding Year:
2013
470#:
590640001119178
471#:
921567
SPIN:
143034775
Agile Network Builders
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,195.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,195.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
80
80
Requested Amount:
$4,195.20
$4,195.20