Billed Entity:
130638
BLOOMFIELD-E GREENE CO PUB LIB
FRN:
2297366
Funding Year:
2012
470#:
291580001006748
471#:
845809
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,296.64
Last Date of Service:
 
Disbursed Amount:
$1,844.63
Payment Mode:
SPI
Remaining:
$452.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.41
$273.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,280.92
$3,280.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.92
$3,280.92
Discount Percent:
70
70
Requested Amount:
$2,296.64
$2,296.64