Billed Entity:
130474
FLORA-MONROE PUBLIC LIBRARY
FRN:
1964745
Funding Year:
2010
470#:
262110000785829
471#:
725683
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,800.72
Last Date of Service:
 
Disbursed Amount:
$1,359.28
Payment Mode:
SPI
Remaining:
$441.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.10
$250.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.20
$3,001.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.20
$3,001.20
Discount Percent:
60
60
Requested Amount:
$1,800.72
$1,800.72