Billed Entity:
16077107
DOWNTOWN COLLEGE PREP MAIN OFFICE
FRN:
1899030741
Funding Year:
2018
470#:
180020129
471#:
181017637
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,332.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,332.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$418.56
$416.14
Ineligible Monthly Cost:
$14.94
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$4,843.44
$4,814.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,843.44
$4,814.28
Discount Percent:
90
90
Requested Amount:
$4,359.10
$4,332.85