Billed Entity:
123691
SOUTH SALEM LIBRARY
FRN:
14143
Funding Year:
1998
470#:
184980000066132
471#:
16825
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$682.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$596.72
Payment Mode:
BEAR
Remaining:
$85.78
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
26
26
Requested Amount:
$682.50
$682.50