Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1899016515
Funding Year:
2018
470#:
160029487
471#:
181010258
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,955.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,566.78
Payment Mode:
SPI
Remaining:
$7,389.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,218.13
$2,218.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,617.56
$26,617.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,617.56
$26,617.56
Discount Percent:
90
90
Requested Amount:
$23,955.80
$23,955.80