Billed Entity:
135302
NORTHBROOK-GLENVIEW S D 30
FRN:
2061084
Funding Year:
2010
470#:
436790000804563
471#:
762805
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,760.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,323.22
Payment Mode:
SPI
Remaining:
$7,436.78
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,075.00
$3,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,900.00
$36,900.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$76,900.00
$76,900.00
Discount Percent:
40
40
Requested Amount:
$30,760.00
$30,760.00