Billed Entity:
209998
NEW ENGLAND CENTER FOR CHILDREN
FRN:
1999066560
Funding Year:
2019
470#:
190016277
471#:
191036915
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,759.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,757.44
Payment Mode:
SPI
Remaining:
$45,001.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,183.25
$5,183.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,199.00
$62,199.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,199.00
$62,199.00
Discount Percent:
80
80
Requested Amount:
$49,759.20
$49,759.20