Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
2613110
Funding Year:
2014
470#:
336230001181658
471#:
961809
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,206.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,999.44
Payment Mode:
BEAR
Remaining:
$1,207.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,572.20
$1,572.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,866.40
$18,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,866.40
$18,866.40
Discount Percent:
70
70
Requested Amount:
$13,206.48
$13,206.48