Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1684187
Funding Year:
2008
470#:
800250000628995
471#:
608077
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges of $15.97 for insurance. <><><><><> MR2: The FRN was modified from $284.35 per month to $268.38 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-23
Committed Amount:
$939.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$939.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$284.35
$268.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,412.20
$3,220.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,412.20
$3,220.56
Discount Percent:
50
50
Requested Amount:
$1,706.10
$1,610.28