Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
1107718
Funding Year:
2004
470#:
667160000488729
471#:
404478
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$1,000.00
Payment Mode:
SPI
Remaining:
$3,050.00
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$13,500.00
$5,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$5,625.00
Discount Percent:
80
80
Requested Amount:
$10,800.00
$4,500.00