Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2128745
Funding Year:
2011
470#:
331670000875196
471#:
778936
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,768.51
Last Date of Service:
 
Disbursed Amount:
$1,586.88
Payment Mode:
SPI
Remaining:
$181.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$184.22
$184.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210.64
$2,210.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.64
$2,210.64
Discount Percent:
80
80
Requested Amount:
$1,768.51
$1,768.51