Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2157048
Funding Year:
2011
470#:
955430000710859
471#:
797044
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,768.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,768.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,764.00
$4,764.00
Ineligible Monthly Cost:
$258.00
$258.00
Months of Service:
12
12
Annual Recurring Charges:
$54,072.00
$54,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,072.00
$54,072.00
Discount Percent:
68
68
Requested Amount:
$36,768.96
$36,768.96