Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1718111
Funding Year:
2008
470#:
408230000655850
471#:
620260
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$459.78
Last Date of Service:
 
Disbursed Amount:
$383.80
Payment Mode:
BEAR
Remaining:
$75.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$76.63
$76.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.56
$919.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.56
$919.56
Discount Percent:
50
50
Requested Amount:
$459.78
$459.78