Billed Entity:
124815
FRN:
207328
Funding Year:
1999
470#:
965100000179091
471#:
132992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The service requested is for telecom services, and backup was given by the library in the form of a monthly bill, with a breakdown of services. All services were eligible for funding
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$771.57
Payment Mode:
BEAR
Remaining:
$68.43
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
70
Requested Amount:
$840.00
$840.00