Billed Entity:
17005340
Diocese of Harrisburg
FRN:
2199029486
Funding Year:
2021
470#:
200001120
471#:
211021286
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $40,319.68 to $39,319.68 to agree with the applicant documentation.||MR2:FRN Line Item #001 was for both Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 002 for the amount of $18,351.36. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $20,968.32.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,480.25
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,363.48
Payment Mode:
SPI
Remaining:
$9,116.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,276.64
$3,276.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,319.68
$39,319.68
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,319.68
$39,319.68
Discount Percent:
47
47
Requested Amount:
$18,950.25
$18,480.25