Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2656749
Funding Year:
2014
470#:
327680001094310
471#:
970297
SPIN:
143030776
Delta Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,628.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,511.55
Payment Mode:
BEAR
Remaining:
$116.45
Last Date to Invoice:
2015-10-28

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:
73
73
Requested Amount:
$2,628.00
$2,628.00