Billed Entity:
16069301
CITY OF DENVER
FRN:
2870126
Funding Year:
2015
470#:
141260001322451
471#:
1050643
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-12-15
Service Start Date (486):
2016-01-01
Committed Amount:
$98,560.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$69,162.72
Payment Mode:
SPI
Remaining:
$29,397.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17,600.00
$17,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,200.00
$211,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,200.00
$123,200.00
Discount Percent:
80
80
Requested Amount:
$98,560.00
$98,560.00