Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
472795
Funding Year:
2000
470#:
240510000271296
471#:
201275
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$878.70
Payment Mode:
NOT SET
Remaining:
$230.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
77
77
Requested Amount:
$1,108.80
$1,108.80