Billed Entity:
143625
NATIONAL CITY PUBLIC LIBRARY
FRN:
1048678
Funding Year:
2003
470#:
698650000450859
471#:
380742
SPIN:
143010385
Vero Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$73,936.80
Last Date of Service:
2006-01-21
Disbursed Amount:
$73,936.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,150.00
$8,150.00
Ineligible Monthly Cost:
$1,304.00
$1,304.00
Months of Service:
12
12
Annual Recurring Charges:
$82,152.00
$82,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,152.00
$82,152.00
Discount Percent:
90
90
Requested Amount:
$73,936.80
$73,936.80