Billed Entity:
131985
NORTH CENTRAL LIBRARY SERVICE AREA
FRN:
1109763
Funding Year:
2004
470#:
229810000479293
471#:
405264
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$980.21
Last Date of Service:
 
Disbursed Amount:
$980.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$136.14
$136.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.68
$1,633.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.68
$1,633.68
Discount Percent:
60
60
Requested Amount:
$980.21
$980.21