Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
2239567
Funding Year:
2010
470#:
979470000773423
471#:
718946
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$165.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$165.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.57
$34.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$207.42
$207.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.42
$207.42
Discount Percent:
80
80
Requested Amount:
$165.94
$165.94