Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
348449
Funding Year:
2000
470#:
283880000275222
471#:
167010
SPIN:
143004486
Northeast Telephone Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,960.00
Last Date of Service:
 
Disbursed Amount:
$33,602.63
Payment Mode:
NOT SET
Remaining:
$6,357.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
90
90
Requested Amount:
$39,960.00
$39,960.00