Billed Entity:
130720
VIGO COUNTY PUBLIC LIBRARY
FRN:
1846190
Funding Year:
2009
470#:
537980000699869
471#:
646780
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,395.49
Last Date of Service:
 
Disbursed Amount:
$2,202.20
Payment Mode:
BEAR
Remaining:
$193.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.53
$249.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.36
$2,994.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.36
$2,994.36
Discount Percent:
60
80
Requested Amount:
$1,796.62
$2,395.49