Billed Entity:
130191
N MADISON COUNTY PUB LIB SYS
FRN:
614526
Funding Year:
2001
470#:
984710000304446
471#:
224149
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,237.68
Last Date of Service:
 
Disbursed Amount:
$182.56
Payment Mode:
SPI
Remaining:
$1,055.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$265.00
$239.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$2,878.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$2,878.32
Discount Percent:
54
43
Requested Amount:
$1,717.20
$1,237.68