Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
2497764
Funding Year:
2013
470#:
802820001080912
471#:
916214
SPIN:
143001923
Brooklyn Mutual Telecommuications Cooperative
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:
$2,917.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,917.36
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$411.46
$411.46
Ineligible Monthly Cost:
$37.44
$37.44
Months of Service:
12
12
Annual Recurring Charges:
$4,488.24
$4,488.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.24
$4,488.24
Discount Percent:
65
65
Requested Amount:
$2,917.36
$2,917.36