Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
1447764
Funding Year:
2006
470#:
169680000569595
471#:
525049
SPIN:
143013786
Chickasaw Telecommunications Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Adsministration fee & further reduced based on the unsupported amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,180.50
Last Date of Service:
 
Disbursed Amount:
$736.39
Payment Mode:
SPI
Remaining:
$444.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$10.03
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,439.64
Discount Percent:
82
82
Requested Amount:
$1,279.20
$1,180.50