Billed Entity:
135408
ITASCA COMMUNITY LIBRARY
FRN:
2088261
Funding Year:
2009
470#:
259870000694467
471#:
649149
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-05-01
Committed Amount:
$437.03
Last Date of Service:
 
Disbursed Amount:
$437.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$546.29
$546.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,092.58
$1,092.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.58
$1,092.58
Discount Percent:
40
40
Requested Amount:
$437.03
$437.03