Billed Entity:
136507
QUINCY PUBLIC LIBRARY
FRN:
1799008747
Funding Year:
2017
470#:
170055626
471#:
171005065
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,610.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,461.86
Payment Mode:
SPI
Remaining:
$9,148.38
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,209.40
$1,209.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,512.80
$14,512.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,512.80
$14,512.80
Discount Percent:
60
80
Requested Amount:
$8,707.68
$11,610.24