Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
885287
Funding Year:
2002
470#:
532430000402516
471#:
328587
SPIN:
143013786
Chickasaw Telecommunications Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,036.73
Last Date of Service:
 
Disbursed Amount:
$1,036.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$117.75
$112.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,413.00
$1,346.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.00
$1,346.40
Discount Percent:
78
77
Requested Amount:
$1,102.14
$1,036.73