Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1899080086
Funding Year:
2018
470#:
665600001138577
471#:
181041121
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$3,800.00
 
Ineligible Monthly Cost:
$2,500.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,600.00
 
Discount Percent:
80
 
Requested Amount:
$12,480.00