Billed Entity:
123733
KING'S DAUGHTERS PUB LIBRARY
FRN:
1865276
Funding Year:
2009
470#:
728810000722147
471#:
682214
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,475.61
Last Date of Service:
 
Disbursed Amount:
$6,475.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$988.26
$988.26
Ineligible Monthly Cost:
$88.87
$88.87
Months of Service:
12
12
Annual Recurring Charges:
$10,792.68
$10,792.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,792.68
$10,792.68
Discount Percent:
60
60
Requested Amount:
$6,475.61
$6,475.61