Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
2342475
Funding Year:
2012
470#:
828840000764275
471#:
860456
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,966.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,992.00
Payment Mode:
SPI
Remaining:
$12,974.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
68
68
Requested Amount:
$32,966.40
$32,966.40