Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
657856
Funding Year:
2001
470#:
534450000337023
471#:
260171
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,155.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,155.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,423.00
$1,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.00
$17,076.00
One Time Cost:
$5,886.15
$5,886.15
One Time Ineligible Cost:
$0.00
$5,886.15
Total Cost:
$22,962.15
$22,962.15
Discount Percent:
66
66
Requested Amount:
$15,155.02
$15,155.02