Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1810009
Funding Year:
2009
470#:
905850000697987
471#:
662532
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,518.80
Last Date of Service:
 
Disbursed Amount:
$1,424.50
Payment Mode:
SPI
Remaining:
$94.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.81
$180.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,169.72
$2,169.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169.72
$2,169.72
Discount Percent:
70
70
Requested Amount:
$1,518.80
$1,518.80