Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2620304
Funding Year:
2014
470#:
814250001000130
471#:
938898
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,432.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,432.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
72
72
Requested Amount:
$54,432.00
$54,432.00