Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
1561720
Funding Year:
2007
470#:
173910000557460
471#:
565958
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,022.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,664.65
Payment Mode:
BEAR
Remaining:
$3,358.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,038.24
$5,038.24
Ineligible Monthly Cost:
$91.50
$91.50
Months of Service:
12
12
Annual Recurring Charges:
$59,360.88
$59,360.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,360.88
$59,360.88
Discount Percent:
59
59
Requested Amount:
$35,022.92
$35,022.92