Billed Entity:
70411
JOSEPHINUM
FRN:
2548453
Funding Year:
2013
470#:
182990000867299
471#:
932601
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,526.33
Last Date of Service:
2014-01-31
Disbursed Amount:
$2,526.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$474.63
$474.63
Ineligible Monthly Cost:
$23.50
$23.50
Months of Service:
7
7
Annual Recurring Charges:
$3,157.91
$3,157.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.91
$3,157.91
Discount Percent:
80
80
Requested Amount:
$2,526.33
$2,526.33