Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2023614
Funding Year:
2010
470#:
955430000710859
471#:
749153
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,864.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,625.83
Payment Mode:
SPI
Remaining:
$4,238.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,233.40
$6,233.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,800.80
$74,800.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,800.80
$74,800.80
Discount Percent:
68
68
Requested Amount:
$50,864.54
$50,864.54