Billed Entity:
72057
PEORIA NOTRE DAME
FRN:
2031557
Funding Year:
2010
470#:
157690000776734
471#:
742457
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$474.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$474.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.95
$98.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.40
$1,187.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.40
$1,187.40
Discount Percent:
40
40
Requested Amount:
$474.96
$474.96