Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2424012
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:
$530.04
Last Date of Service:
 
Disbursed Amount:
$484.41
Payment Mode:
SPI
Remaining:
$45.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.10
$63.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.20
$757.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.20
$757.20
Discount Percent:
70
70
Requested Amount:
$530.04
$530.04