Billed Entity:
123733
KING'S DAUGHTERS PUB LIBRARY
FRN:
1710676
Funding Year:
2008
470#:
858060000653599
471#:
620279
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,125.62
Last Date of Service:
 
Disbursed Amount:
$6,125.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,232.65
$1,232.65
Ineligible Monthly Cost:
$381.87
$381.87
Months of Service:
12
12
Annual Recurring Charges:
$10,209.36
$10,209.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,209.36
$10,209.36
Discount Percent:
60
60
Requested Amount:
$6,125.62
$6,125.62