Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2480317
Funding Year:
2013
470#:
607450001036463
471#:
910709
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,140.00
Last Date of Service:
 
Disbursed Amount:
$43,028.37
Payment Mode:
BEAR
Remaining:
$6,111.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
90
90
Requested Amount:
$49,140.00
$49,140.00