Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
2354694
Funding Year:
2012
470#:
953760000980141
471#:
864344
SPIN:
143001923
Brooklyn Mutual Telecommuications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,844.82
Last Date of Service:
 
Disbursed Amount:
$2,844.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$434.16
$434.16
Ineligible Monthly Cost:
$69.44
$69.44
Months of Service:
12
12
Annual Recurring Charges:
$4,376.64
$4,376.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,376.64
$4,376.64
Discount Percent:
65
65
Requested Amount:
$2,844.82
$2,844.82