Billed Entity:
130638
BLOOMFIELD-E GREENE CO PUB LIB
FRN:
2299011119
Funding Year:
2022
470#:
210010031
471#:
221008875
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,316.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,316.80
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
70
70
Requested Amount:
$6,316.80
$6,316.80