Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
1227711
Funding Year:
2003
470#:
788070000417204
471#:
360008
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,161.47
Last Date of Service:
 
Disbursed Amount:
$8,009.15
Payment Mode:
BEAR
Remaining:
$16,152.32
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$2,516.82
$2,516.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,201.84
$30,201.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,201.84
$30,201.84
Discount Percent:
80
80
Requested Amount:
$24,161.47
$24,161.47