Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1362643
Funding Year:
2006
470#:
172830000551024
471#:
493798
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,114.56
Last Date of Service:
 
Disbursed Amount:
$1,034.20
Payment Mode:
SPI
Remaining:
$80.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.10
$116.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.20
$1,393.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.20
$1,393.20
Discount Percent:
80
80
Requested Amount:
$1,114.56
$1,114.56