Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
2676323
Funding Year:
2014
470#:
743870001066483
471#:
981792
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,549.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,274.80
Payment Mode:
BEAR
Remaining:
$6,274.80
Last Date to Invoice:
2015-10-28

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