Billed Entity:
130396
WARSAW COMM PUBLIC LIBRARY
FRN:
1536059
Funding Year:
2007
470#:
112270000603602
471#:
556843
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible service of additional directory listing}.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,624.47
Last Date of Service:
 
Disbursed Amount:
$5,624.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$675.58
$669.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,106.96
$8,034.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,106.96
$8,034.96
Discount Percent:
70
70
Requested Amount:
$5,674.87
$5,624.47