Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1525300
Funding Year:
2007
470#:
182950000599444
471#:
552118
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,142.40
Last Date of Service:
 
Disbursed Amount:
$1,064.81
Payment Mode:
SPI
Remaining:
$77.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
80
80
Requested Amount:
$1,142.40
$1,142.40