Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
1403052
Funding Year:
2006
470#:
165390000565158
471#:
510152
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,720.80
Last Date of Service:
 
Disbursed Amount:
$8,928.16
Payment Mode:
BEAR
Remaining:
$4,792.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,717.00
$5,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,604.00
$68,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,604.00
$68,604.00
Discount Percent:
20
20
Requested Amount:
$13,720.80
$13,720.80