Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
1943626
Funding Year:
2010
470#:
868990000766379
471#:
713729
SPIN:
143001923
Brooklyn Mutual Telecommuications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,794.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,794.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$408.03
$408.03
Ineligible Monthly Cost:
$49.78
$49.78
Months of Service:
12
12
Annual Recurring Charges:
$4,299.00
$4,299.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.00
$4,299.00
Discount Percent:
65
65
Requested Amount:
$2,794.35
$2,794.35