Billed Entity:
136240
FILGER LIBRARY
FRN:
1277443
Funding Year:
2005
470#:
164780000518174
471#:
464643
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and applicant authorization to reduce FRN request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$634.44
Last Date of Service:
 
Disbursed Amount:
$404.84
Payment Mode:
SPI
Remaining:
$229.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$163.00
$105.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,268.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,268.88
Discount Percent:
50
50
Requested Amount:
$978.00
$634.44