Billed Entity:
123214
LUMBERTON TOWNSHIP BOARD OF EDUCATION
FRN:
1999004132
Funding Year:
2019
470#:
180003673
471#:
191003845
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1,174.64 Monthly Recurring Unit Cost to $1,580.38 Monthly Recurring Unit Cost to agree with the applicant documentation.||MR2:The FRN was modified from $28,191.36 Total Eligible Line Item Cost to $37,929.12 Total Eligible Line Item Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,171.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,774.68
Payment Mode:
BEAR
Remaining:
$4,396.97
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,349.28
$3,160.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,191.36
$37,929.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,191.36
$37,929.12
Discount Percent:
40
40
Requested Amount:
$11,276.54
$15,171.65