Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
862979
Funding Year:
2002
470#:
538100000383956
471#:
323272
SPIN:
143001923
Brooklyn Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,914.00
Last Date of Service:
 
Disbursed Amount:
$1,883.18
Payment Mode:
BEAR
Remaining:
$30.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
55
55
Requested Amount:
$1,914.00
$1,914.00