Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1891753
Funding Year:
2009
470#:
378040000714829
471#:
688772
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$459.78
Last Date of Service:
 
Disbursed Amount:
$459.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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