Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2831068
Funding Year:
2015
470#:
334250000976314
471#:
1039373
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,840.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,840.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
80
80
Requested Amount:
$59,840.64
$59,840.64