Billed Entity:
123382
CUMBERLAND CO TECH EDN CENTER
FRN:
1899005543
Funding Year:
2018
470#:
170047390
471#:
181003804
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$36,313.68 to $$35,256.00 to remove the ineligible monthly recurring charge of $88.14.||MR2:The monthly recurring charge for FRN 1899005543 was modified from $3,026.14 to $2,938.00 to agree with the applicant response.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,679.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,275.44
Payment Mode:
BEAR
Remaining:
$7,403.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,026.14
$3,026.14
Ineligible Monthly Cost:
$0.00
$88.14
Months of Service:
12
12
Annual Recurring Charges:
$36,313.68
$35,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,313.68
$35,256.00
Discount Percent:
70
70
Requested Amount:
$25,419.58
$24,679.20