Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1899036282
Funding Year:
2018
470#:
160031781
471#:
181020890
SPIN:
143030776
Delta Telecom, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$372.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$330.00
Payment Mode:
BEAR
Remaining:
$42.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
10
10
Requested Amount:
$372.00
$372.00