Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1899009203
Funding Year:
2018
470#:
180011135
471#:
181006156
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $27,000.00 to $3,548.40 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1899009203.001 was modified from 5 to 2 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,193.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,193.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,250.00
$295.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$3,548.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$3,548.40
Discount Percent:
90
90
Requested Amount:
$24,300.00
$3,193.56