Billed Entity:
70411
JOSEPHINUM
FRN:
2548454
Funding Year:
2013
470#:
249280001049830
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):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,804.52
Last Date of Service:
 
Disbursed Amount:
$1,804.52
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:
5
5
Annual Recurring Charges:
$2,255.65
$2,255.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.65
$2,255.65
Discount Percent:
80
80
Requested Amount:
$1,804.52
$1,804.52