Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2327486
Funding Year:
2012
470#:
955430000710859
471#:
854881
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,137.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,384.32
Payment Mode:
BEAR
Remaining:
$753.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$239.00
$239.00
Months of Service:
12
12
Annual Recurring Charges:
$56,532.00
$56,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,532.00
$56,532.00
Discount Percent:
71
71
Requested Amount:
$40,137.72
$40,137.72