Billed Entity:
123733
KING[q2]S DAUGHTERS PUB LIBRARY
FRN:
1004201
Funding Year:
2003
470#:
515780000439746
471#:
368322
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,900.20
Last Date of Service:
 
Disbursed Amount:
$4,900.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$816.70
$816.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,800.40
$9,800.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.40
$9,800.40
Discount Percent:
54
50
Requested Amount:
$5,292.22
$4,900.20