Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1799027729
Funding Year:
2017
470#:
170054203
471#:
171014414
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,185.40
Payment Mode:
BEAR
Remaining:
$19,114.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00