Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1803744
Funding Year:
2009
470#:
402460000700858
471#:
651330
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,787.62
Last Date of Service:
 
Disbursed Amount:
$925.82
Payment Mode:
BEAR
Remaining:
$861.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.52
$165.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.24
$1,986.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.24
$1,986.24
Discount Percent:
90
90
Requested Amount:
$1,787.62
$1,787.62