Billed Entity:
71056
NORTHSIDE CATH ACAD ST GERTRUD
FRN:
2802690
Funding Year:
2015
470#:
359310001316560
471#:
1012499
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,259.70
Last Date of Service:
 
Disbursed Amount:
$835.79
Payment Mode:
SPI
Remaining:
$423.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$209.95
$209.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.40
$2,519.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.40
$2,519.40
Discount Percent:
50
50
Requested Amount:
$1,259.70
$1,259.70