Billed Entity:
230025
CLEWISTON PUBLIC LIBRARY
FRN:
1901316
Funding Year:
2009
470#:
211820000721051
471#:
666867
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,838.75
Last Date of Service:
 
Disbursed Amount:
$3,838.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-23

Original
Committed
Monthly Cost:
$399.87
$399.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,798.44
$4,798.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,798.44
$4,798.44
Discount Percent:
20
80
Requested Amount:
$959.69
$3,838.75