Billed Entity:
135642
Except Children Oppor Schs
FRN:
1899067940
Funding Year:
2018
470#:
170073634
471#:
181035369
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $6,692.50 to $6,000.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,692.50
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,310.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,310.00
$72,000.00
Discount Percent:
90
90
Requested Amount:
$72,279.00
$64,800.00