Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
1699013618
Funding Year:
2016
470#:
336230001181658
471#:
161008993
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,206.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,206.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,572.20
$1,572.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,866.40
$18,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,866.40
$18,866.40
Discount Percent:
70
70
Requested Amount:
$13,206.48
$13,206.48