Billed Entity:
120933
MANCHESTER CITY LIBRARY
FRN:
826497
Funding Year:
2002
470#:
473420000372951
471#:
314926
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$161.28
Last Date of Service:
 
Disbursed Amount:
$121.64
Payment Mode:
BEAR
Remaining:
$39.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
48
48
Requested Amount:
$161.28
$161.28