Billed Entity:
129433
FRN:
2196970
Funding Year:
2011
470#:
731470000900561
471#:
803097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
The discount for entity Columbia Branch Library 47408 was increased from 40% to 50%, the discount for entity Domonkas Branch Library 47500 was increased from 50% to 60%, and the discount for entity North Ridgeville Branch Library 47448 was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 55% to 63%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,144.00
Last Date of Service:
 
Disbursed Amount:
$18,144.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
55
63
Requested Amount:
$15,840.00
$18,144.00