Billed Entity:
130638
BLOOMFIELD-E GREENE CO PUB LIB
FRN:
2443286
Funding Year:
2013
470#:
751930001057310
471#:
898798
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,010.37
Last Date of Service:
 
Disbursed Amount:
$2,010.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.33
$239.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,871.96
$2,871.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,871.96
$2,871.96
Discount Percent:
70
70
Requested Amount:
$2,010.37
$2,010.37