Billed Entity:
135489
BERWYN SOUTH SD 100
FRN:
1799049715
Funding Year:
2017
470#:
760770001257711
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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69,012.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,012.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,390.00
$6,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,680.00
$76,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,680.00
$76,680.00
Discount Percent:
90
90
Requested Amount:
$69,012.00
$69,012.00