Billed Entity:
221241
Astor Day Treatment Center
FRN:
818393
Funding Year:
2002
470#:
888600000399482
471#:
312533
SPIN:
143019900
BridgeCom International, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,944.40
Last Date of Service:
 
Disbursed Amount:
$5,838.38
Payment Mode:
BEAR
Remaining:
$1,106.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$643.00
$643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.00
$7,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.00
$7,716.00
Discount Percent:
90
90
Requested Amount:
$6,944.40
$6,944.40