Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
1799031975
Funding Year:
2017
470#:
170062447
471#:
171016690
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from Monthly Quantity of 1 for Ethernet Service to Monthly Quantity of 4 for Ethernet Service to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$92,716.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$92,716.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,658.10
$9,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,897.20
$115,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,897.20
$115,896.00
Discount Percent:
80
80
Requested Amount:
$92,717.76
$92,716.80