Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
931116
Funding Year:
2003
470#:
767590000422957
471#:
345303
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$508.80
Last Date of Service:
 
Disbursed Amount:
$259.59
Payment Mode:
SPI
Remaining:
$249.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
80
80
Requested Amount:
$508.80
$508.80