Billed Entity:
135489
BERWYN SOUTH SD 100
FRN:
1799048303
Funding Year:
2017
470#:
160007831
471#:
171023091
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7-1-2016 to 7-1-2017.||MR2:The FRN was modified from $8,627.76 to $6,390.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$93,179.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$69,012.00
Payment Mode:
SPI
Remaining:
$24,167.81
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,627.76
$8,627.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,533.12
$103,533.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,533.12
$103,533.12
Discount Percent:
90
90
Requested Amount:
$93,179.81
$93,179.81