Billed Entity:
130610
NEW CASTLE-HENRY CO PUB LIB
FRN:
2497173
Funding Year:
2013
470#:
828840000764275
471#:
916045
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,133.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,335.21
Payment Mode:
SPI
Remaining:
$10,797.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,784.70
$1,784.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,416.40
$21,416.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,416.40
$21,416.40
Discount Percent:
80
80
Requested Amount:
$17,133.12
$17,133.12