Billed Entity:
12447
ST PANCRAS SCHOOL
FRN:
1528366
Funding Year:
2007
470#:
280250000587269
471#:
547195
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from 55.82 to $139.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$669.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$669.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.95
$139.55
Ineligible Monthly Cost:
$83.97
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.76
$1,674.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.76
$1,674.60
Discount Percent:
40
40
Requested Amount:
$268.70
$669.84