Billed Entity:
221241
Astor Day Treatment Center
FRN:
553445
Funding Year:
2001
470#:
431980000312781
471#:
235952
SPIN:
143019900
BridgeCom International, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-04
Committed Amount:
$2,619.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,619.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
90
90
Requested Amount:
$5,238.00
$5,238.00