Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1431343
Funding Year:
2006
470#:
934820000568627
471#:
518259
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$255.74
Last Date of Service:
 
Disbursed Amount:
$48.26
Payment Mode:
BEAR
Remaining:
$207.48
Last Date to Invoice:
2007-10-29

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:
64
64
Requested Amount:
$255.74
$255.74