Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1775056
Funding Year:
2008
470#:
230190000634223
471#:
598726
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,787.94
Last Date of Service:
 
Disbursed Amount:
$1,787.84
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$165.55
$165.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.60
$1,986.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.60
$1,986.60
Discount Percent:
90
90
Requested Amount:
$1,787.94
$1,787.94