Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
1162214
Funding Year:
2004
470#:
412610000480017
471#:
416086
SPIN:
143001923
Brooklyn Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,908.72
Last Date of Service:
 
Disbursed Amount:
$1,908.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$293.20
$293.20
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$3,470.40
$3,470.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,470.40
$3,470.40
Discount Percent:
55
55
Requested Amount:
$1,908.72
$1,908.72