Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2477643
Funding Year:
2013
470#:
327680001094310
471#:
905617
SPIN:
143030776
Delta Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,592.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,279.48
Payment Mode:
BEAR
Remaining:
$312.52
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
72
72
Requested Amount:
$2,592.00
$2,592.00