Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
227781
Funding Year:
1999
470#:
820150000195682
471#:
142924
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,217.20
Last Date of Service:
 
Disbursed Amount:
$952.87
Payment Mode:
SPI
Remaining:
$1,264.33
Last Date to Invoice:
2002-09-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,842.56
$2,842.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.56
$2,842.56
Discount Percent:
78
78
Requested Amount:
$2,217.20
$2,217.20