Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1159063
Funding Year:
2004
470#:
646320000473551
471#:
415735
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$227.77
Last Date of Service:
 
Disbursed Amount:
$185.46
Payment Mode:
BEAR
Remaining:
$42.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.30
$33.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.60
$399.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.60
$399.60
Discount Percent:
57
57
Requested Amount:
$227.77
$227.77