Billed Entity:
223719
BIBLIOTECA PUBLICA JAIME FONLLEDAS GARRIGA LIBRARY
FRN:
2294931
Funding Year:
2012
470#:
543940000807681
471#:
845065
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,638.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,638.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$522.08
$522.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.96
$6,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.96
$6,264.96
Discount Percent:
90
90
Requested Amount:
$5,638.46
$5,638.46