Billed Entity:
136507
QUINCY PUBLIC LIBRARY
FRN:
2400263
Funding Year:
2013
470#:
559230001054988
471#:
879212
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,239.94
Last Date of Service:
 
Disbursed Amount:
$4,239.85
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$441.66
$441.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.92
$5,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.92
$5,299.92
Discount Percent:
80
80
Requested Amount:
$4,239.94
$4,239.94