Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
61455
Funding Year:
1998
470#:
940570000018310
471#:
54570
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-01
Committed Amount:
$38,688.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,144.13
Payment Mode:
BEAR
Remaining:
$14,543.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$49,600.00
$49,600.00
Discount Percent:
78
78
Requested Amount:
$38,688.00
$38,688.00