Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2279496
Funding Year:
2012
470#:
837230000954799
471#:
840226
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$438.91
Last Date of Service:
 
Disbursed Amount:
$371.43
Payment Mode:
SPI
Remaining:
$67.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.72
$45.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548.64
$548.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.64
$548.64
Discount Percent:
80
80
Requested Amount:
$438.91
$438.91