Billed Entity:
123733
KING'S DAUGHTERS PUB LIBRARY
FRN:
2676437
Funding Year:
2014
470#:
315080001188408
471#:
981498
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,517.95
Last Date of Service:
 
Disbursed Amount:
$7,517.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,151.65
$1,151.65
Ineligible Monthly Cost:
$107.49
$107.49
Months of Service:
12
12
Annual Recurring Charges:
$12,529.92
$12,529.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,529.92
$12,529.92
Discount Percent:
60
60
Requested Amount:
$7,517.95
$7,517.95