Billed Entity:
143625
NATIONAL CITY PUBLIC LIBRARY
FRN:
403137
Funding Year:
2000
470#:
532830000239333
471#:
190264
SPIN:
143010385
Vero Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,413.06
Last Date of Service:
2002-01-21
Disbursed Amount:
$67,413.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,430.00
$7,430.00
Ineligible Monthly Cost:
$1,188.80
$1,188.80
Months of Service:
12
12
Annual Recurring Charges:
$74,894.40
$74,894.40
One Time Cost:
$9.00
$9.00
One Time Ineligible Cost:
$0.00
$9.00
Total Cost:
$74,903.40
$74,903.40
Discount Percent:
90
90
Requested Amount:
$67,413.06
$67,413.06