Billed Entity:
136610
MOUNT PULASKI COMM UNIT S D 23
FRN:
2746495
Funding Year:
2015
470#:
988960001187420
471#:
1011814
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,274.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,961.90
Payment Mode:
BEAR
Remaining:
$312.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,723.10
$3,723.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,677.20
$44,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,677.20
$44,677.20
Discount Percent:
70
70
Requested Amount:
$31,274.04
$31,274.04