Billed Entity:
70411
JOSEPHINUM
FRN:
2238308
Funding Year:
2011
470#:
182990000867299
471#:
821833
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,095.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,095.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.45
$322.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,869.40
$3,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.40
$3,869.40
Discount Percent:
80
80
Requested Amount:
$3,095.52
$3,095.52