Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2424008
Funding Year:
2013
470#:
842380001068904
471#:
891611
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,756.90
Last Date of Service:
 
Disbursed Amount:
$912.60
Payment Mode:
SPI
Remaining:
$844.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.01
$183.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.12
$2,196.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.12
$2,196.12
Discount Percent:
80
80
Requested Amount:
$1,756.90
$1,756.90