Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
1899081435
Funding Year:
2018
470#:
180028526
471#:
181041683
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,364.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$807.61
Payment Mode:
BEAR
Remaining:
$2,557.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$311.55
$311.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,738.60
$3,738.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.60
$3,738.60
Discount Percent:
90
90
Requested Amount:
$3,364.74
$3,364.74