Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
2681241
Funding Year:
2014
470#:
738640001193868
471#:
964687
SPIN:
143001923
Brooklyn Mutual Telecommuications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,713.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,713.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$424.01
$424.01
Ineligible Monthly Cost:
$47.08
$47.08
Months of Service:
12
12
Annual Recurring Charges:
$4,523.16
$4,523.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,523.16
$4,523.16
Discount Percent:
60
60
Requested Amount:
$2,713.90
$2,713.90