Billed Entity:
130236
JOHNSON COUNTY PUBLIC LIBRARY
FRN:
1431825
Funding Year:
2006
470#:
179630000575120
471#:
520213
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2473.55 to $2463.78 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,270.77
Last Date of Service:
 
Disbursed Amount:
$13,270.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,473.55
$2,467.32
Ineligible Monthly Cost:
$16.00
$9.77
Months of Service:
12
12
Annual Recurring Charges:
$29,490.60
$29,490.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,490.60
$29,490.60
Discount Percent:
45
45
Requested Amount:
$13,270.77
$13,270.77