Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
2491112
Funding Year:
2013
470#:
937740001059825
471#:
881101
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,455.49
Last Date of Service:
 
Disbursed Amount:
$11,114.33
Payment Mode:
SPI
Remaining:
$3,341.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,505.78
$1,505.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,069.36
$18,069.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,069.36
$18,069.36
Discount Percent:
80
80
Requested Amount:
$14,455.49
$14,455.49