Billed Entity:
16069301
CITY OF DENVER
FRN:
2870270
Funding Year:
2015
470#:
141260001322451
471#:
1050643
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-12-01
Service Start Date (486):
2016-01-01
Committed Amount:
$187,454.40
Last Date of Service:
2020-12-31
Disbursed Amount:
$142,392.15
Payment Mode:
SPI
Remaining:
$45,062.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$33,474.00
$33,474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,688.00
$401,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,318.00
$234,318.00
Discount Percent:
80
80
Requested Amount:
$187,454.40
$187,454.40