Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
781697
Funding Year:
2002
470#:
186760000393168
471#:
303421
SPIN:
143001892
Metamora Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$835.54
Last Date of Service:
 
Disbursed Amount:
$688.20
Payment Mode:
BEAR
Remaining:
$147.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$174.07
$174.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.84
$2,088.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.84
$2,088.84
Discount Percent:
40
40
Requested Amount:
$835.54
$835.54