Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
981454
Funding Year:
2003
470#:
876920000434161
471#:
361482
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$343.10
Last Date of Service:
 
Disbursed Amount:
$213.64
Payment Mode:
BEAR
Remaining:
$129.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.46
$48.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.52
$581.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.52
$581.52
Discount Percent:
59
59
Requested Amount:
$343.10
$343.10