Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
2222747
Funding Year:
2011
470#:
735080000900427
471#:
817118
SPIN:
143001923
Brooklyn Mutual Telecommuications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,850.35
Last Date of Service:
 
Disbursed Amount:
$2,850.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-19

Original
Committed
Monthly Cost:
$434.13
$434.13
Ineligible Monthly Cost:
$68.70
$68.70
Months of Service:
12
12
Annual Recurring Charges:
$4,385.16
$4,385.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,385.16
$4,385.16
Discount Percent:
65
65
Requested Amount:
$2,850.35
$2,850.35