Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1699102982
Funding Year:
2016
470#:
160029487
471#:
161045470
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,317.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,696.78
Payment Mode:
SPI
Remaining:
$18,620.83
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,881.26
$1,881.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,575.12
$22,575.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,575.12
$22,575.12
Discount Percent:
90
90
Requested Amount:
$20,317.61
$20,317.61