Billed Entity:
156534
YOUTH CONSULTATION SERVICE
FRN:
937605
Funding Year:
2003
470#:
966390000437592
471#:
345250
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,178.90
Last Date of Service:
 
Disbursed Amount:
$40,839.18
Payment Mode:
BEAR
Remaining:
$6,339.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,421.00
$52,421.00
One Time Ineligible Cost:
$0.00
$52,421.00
Total Cost:
$52,421.00
$52,421.00
Discount Percent:
90
90
Requested Amount:
$47,178.90
$47,178.90