Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
973562
Funding Year:
2003
470#:
788070000417204
471#:
360008
SPIN:
143023377
Line Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,158.53
Last Date of Service:
 
Disbursed Amount:
$16,158.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$4,200.00
$1,683.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$20,198.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$20,198.16
Discount Percent:
80
80
Requested Amount:
$40,320.00
$16,158.53