Billed Entity:
135489
BERWYN SOUTH SD 100
FRN:
1899009927
Funding Year:
2018
470#:
160007831
471#:
181006557
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$94,802.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$94,801.50
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,777.97
$8,777.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,335.64
$105,335.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,335.64
$105,335.64
Discount Percent:
90
90
Requested Amount:
$94,802.08
$94,802.08