Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
1660321
Funding Year:
2008
470#:
630770000641449
471#:
602188
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,266.53
Last Date of Service:
 
Disbursed Amount:
$4,266.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,777.72
$1,777.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,332.64
$21,332.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,332.64
$21,332.64
Discount Percent:
20
20
Requested Amount:
$4,266.53
$4,266.53