Billed Entity:
144990
COOS COOPERATIVE LIB SERVICE
FRN:
842676
Funding Year:
2002
470#:
183720000390253
471#:
316003
SPIN:
143017490
Comp-U-Talk, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,464.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,424.58
Payment Mode:
SPI
Remaining:
$12,039.92
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,385.00
$2,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,620.00
$28,620.00
One Time Cost:
$615.00
$615.00
One Time Ineligible Cost:
$0.00
$615.00
Total Cost:
$29,235.00
$29,235.00
Discount Percent:
71
70
Requested Amount:
$20,756.85
$20,464.50