Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2182163
Funding Year:
2011
470#:
838640000900706
471#:
801218
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287.11
Last Date of Service:
 
Disbursed Amount:
$105.36
Payment Mode:
BEAR
Remaining:
$181.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.18
$34.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.16
$410.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.16
$410.16
Discount Percent:
70
70
Requested Amount:
$287.11
$287.11