Billed Entity:
130910
PLYMOUTH DISTRICT LIBRARY
FRN:
2120665
Funding Year:
2011
470#:
314130000701042
471#:
783663
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,579.47
Last Date of Service:
2014-01-01
Disbursed Amount:
$2,579.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$577.45
$577.45
Ineligible Monthly Cost:
$40.06
$40.06
Months of Service:
12
12
Annual Recurring Charges:
$6,448.68
$6,448.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,448.68
$6,448.68
Discount Percent:
40
40
Requested Amount:
$2,579.47
$2,579.47