Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
2028034
Funding Year:
2010
470#:
782370000806790
471#:
740348
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$328.86
Payment Mode:
SPI
Remaining:
$643.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
81
81
Requested Amount:
$972.00
$972.00