Billed Entity:
136844
METROPOLIS PUBLIC LIBRARY
FRN:
1514510
Funding Year:
2007
470#:
742670000602702
471#:
548675
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The FRN was modified from incorrect 470# to correct 470# to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,788.63
Last Date of Service:
 
Disbursed Amount:
$2,788.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$331.98
$331.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.76
$3,983.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.76
$3,983.76
Discount Percent:
70
70
Requested Amount:
$2,788.63
$2,788.63