Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2817797
Funding Year:
2015
470#:
503320001339562
471#:
1035393
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,322.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,322.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,438.00
$27,438.00
One Time Ineligible Cost:
$0.00
$27,438.00
Total Cost:
$27,438.00
$27,438.00
Discount Percent:
85
85
Requested Amount:
$23,322.30
$23,322.30