Billed Entity:
124425
GROTON PUBLIC LIBRARY
FRN:
1429116
Funding Year:
2006
470#:
436480000544354
471#:
519343
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Dollars requested were increased to the amount on the supporting documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$605.66
Last Date of Service:
 
Disbursed Amount:
$529.72
Payment Mode:
BEAR
Remaining:
$75.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.36
$84.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.32
$1,009.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.32
$1,009.44
Discount Percent:
60
60
Requested Amount:
$312.19
$605.66