Billed Entity:
16061865
NECC - OAK
FRN:
1899056641
Funding Year:
2018
470#:
160034602
471#:
181029856
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,701.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,701.50
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$527.93
$527.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,335.16
$6,335.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,335.16
$6,335.16
Discount Percent:
90
90
Requested Amount:
$5,701.64
$5,701.64