Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1558002
Funding Year:
2007
470#:
510320000604907
471#:
559749
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$171.80
Last Date of Service:
 
Disbursed Amount:
$26.72
Payment Mode:
BEAR
Remaining:
$145.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22.37
$22.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.44
$268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.44
$268.44
Discount Percent:
64
64
Requested Amount:
$171.80
$171.80