Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
1862448
Funding Year:
2009
470#:
955430000710859
471#:
681493
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,149.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,768.55
Payment Mode:
BEAR
Remaining:
$3,381.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,863.88
$4,863.88
Ineligible Monthly Cost:
$101.11
$101.11
Months of Service:
12
12
Annual Recurring Charges:
$57,153.24
$57,153.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,153.24
$57,153.24
Discount Percent:
65
65
Requested Amount:
$37,149.61
$37,149.61