Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1246325
Funding Year:
2005
470#:
190930000512223
471#:
453546
SPIN:
143005588
CDW, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,058.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,294.19
Payment Mode:
BEAR
Remaining:
$764.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,550.00
$4,509.38
One Time Ineligible Cost:
$0.00
$4,509.38
Total Cost:
$4,550.00
$4,509.38
Discount Percent:
90
90
Requested Amount:
$4,095.00
$4,058.44