Billed Entity:
135767
ELMWOOD PARK CUSD 401
FRN:
2199032209
Funding Year:
2021
470#:
170062447
471#:
211022935
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The monthly recurring unit ineligible cost for FRN Line Item .002 was modified from $0.00 to $850.50 to agree with the applicant documentation.||MR2:The total eligible line item cost for FRN Line Item .002 was modified from $10,206.00 to $0.00 to agree with the applicant documentation.||MR3:The FRN was modified from $154,390.80 to $144,184.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,347.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,549.97
Payment Mode:
SPI
Remaining:
$797.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,865.90
$12,865.90
Ineligible Monthly Cost:
$0.00
$850.50
Months of Service:
12
12
Annual Recurring Charges:
$154,390.80
$144,184.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,390.80
$144,184.80
Discount Percent:
80
80
Requested Amount:
$123,512.64
$115,347.84