Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
547266
Funding Year:
2001
470#:
616200000295276
471#:
221122
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove Pager Protection.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,224.80
Last Date of Service:
 
Disbursed Amount:
$1,190.16
Payment Mode:
BEAR
Remaining:
$1,034.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$220.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,472.00
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,224.80