Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
1723906
Funding Year:
2008
470#:
681420000637406
471#:
624813
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,840.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$42,840.00
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,666.70
$5,666.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,000.40
$68,000.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,000.40
$68,000.40
Discount Percent:
63
63
Requested Amount:
$42,840.25
$42,840.25