Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
1329150
Funding Year:
2005
470#:
691560000538882
471#:
463958
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,200.00
Last Date of Service:
 
Disbursed Amount:
$11,626.88
Payment Mode:
BEAR
Remaining:
$1,573.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
20
20
Requested Amount:
$13,200.00
$13,200.00