Billed Entity:
130910
PLYMOUTH DISTRICT LIBRARY
FRN:
2505398
Funding Year:
2013
470#:
314130000701042
471#:
918421
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,446.14
Last Date of Service:
2014-01-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,446.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.50
$557.50
Ineligible Monthly Cost:
$41.02
$41.02
Months of Service:
6
6
Annual Recurring Charges:
$3,098.88
$3,098.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.36
$3,615.36
Discount Percent:
40
40
Requested Amount:
$1,446.14
$1,446.14