Billed Entity:
123733
KING'S DAUGHTERS PUB LIBRARY
FRN:
2322428
Funding Year:
2012
470#:
390410000957807
471#:
842445
SPIN:
143019900
Bridgecom
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:
$7,036.20
Last Date of Service:
 
Disbursed Amount:
$7,036.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.32
$1,001.32
Ineligible Monthly Cost:
$24.07
$24.07
Months of Service:
12
12
Annual Recurring Charges:
$11,727.00
$11,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,727.00
$11,727.00
Discount Percent:
60
60
Requested Amount:
$7,036.20
$7,036.20