Billed Entity:
150246
FRN:
1563314
Funding Year:
2007
470#:
444370000586857
471#:
565634
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
At the applicant's request, 142835 Logan Lib; 142847 Southeastern Ed Svc Ctr; 142871 Springville Pub Lib were withdrawn from the Form 471 application. This resulted in the cancelation of FRN 1563297 for $1153.68 associated with Logan. There were no reductions for the other entities since no dollars were requested for them.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$807.58
Last Date of Service:
 
Disbursed Amount:
$807.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$96.14
$96.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.68
$1,153.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.68
$1,153.68
Discount Percent:
70
70
Requested Amount:
$807.58
$807.58