Billed Entity:
133638
ANOKA COUNTY LIBRARY
FRN:
2130091
Funding Year:
2011
470#:
556610000755377
471#:
787250
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,444.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,803.31
Payment Mode:
BEAR
Remaining:
$641.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,734.00
$1,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,808.00
$20,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,808.00
$20,808.00
Discount Percent:
55
55
Requested Amount:
$11,444.40
$11,444.40