Billed Entity:
149509
Ada Community Library
FRN:
2432378
Funding Year:
2013
470#:
832180001066861
471#:
887616
SPIN:
143021985
CTC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$360.72
Last Date of Service:
 
Disbursed Amount:
$360.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.10
$50.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.20
$601.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.20
$601.20
Discount Percent:
60
60
Requested Amount:
$360.72
$360.72