Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
2509314
Funding Year:
2013
470#:
743870001066483
471#:
919780
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,549.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,573.69
Payment Mode:
BEAR
Remaining:
$9,975.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,162.00
$1,162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,944.00
$13,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,944.00
$13,944.00
Discount Percent:
90
90
Requested Amount:
$12,549.60
$12,549.60