Billed Entity:
222613
Collinsville Public Library
FRN:
1407125
Funding Year:
2006
470#:
656140000554112
471#:
508213
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$109.92
Last Date of Service:
 
Disbursed Amount:
$82.26
Payment Mode:
BEAR
Remaining:
$27.66
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$11.45
$11.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137.40
$137.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137.40
$137.40
Discount Percent:
80
80
Requested Amount:
$109.92
$109.92