Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2456677
Funding Year:
2013
470#:
955430000710859
471#:
903176
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,600.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,600.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,344.91
$5,344.91
Ineligible Monthly Cost:
$246.82
$246.82
Months of Service:
12
12
Annual Recurring Charges:
$61,177.08
$61,177.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,177.08
$61,177.08
Discount Percent:
68
68
Requested Amount:
$41,600.41
$41,600.41