Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
2731409
Funding Year:
2015
470#:
828840000764275
471#:
1005614
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
SPI
Remaining:
$4,200.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$12,600.00