Billed Entity:
135642
Except Children Oppor Schs
FRN:
2199061435
Funding Year:
2021
470#:
210022699
471#:
211039556
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,698.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,792.05
Payment Mode:
SPI
Remaining:
$45,905.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,935.00
$7,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,220.00
$95,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,220.00
$95,220.00
Discount Percent:
90
90
Requested Amount:
$85,698.00
$85,698.00