Billed Entity:
143625
NATIONAL CITY PUBLIC LIBRARY
FRN:
38451
Funding Year:
1998
470#:
473770000080184
471#:
35565
SPIN:
143010385
Vero Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-01
Committed Amount:
$21,780.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,200.00
Total Cost:
$26,200.00
$24,200.00
Discount Percent:
90
90
Requested Amount:
$23,580.00
$21,780.00