Billed Entity:
16056550
LUBAVITCH CHEDER - ADMIN
FRN:
2472440
Funding Year:
2013
470#:
333610001074934
471#:
899478
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,769.00
Last Date of Service:
 
Disbursed Amount:
$12,283.04
Payment Mode:
BEAR
Remaining:
$2,485.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$690.00
$690.00
One Time Ineligible Cost:
$0.00
$690.00
Total Cost:
$16,410.00
$16,410.00
Discount Percent:
90
90
Requested Amount:
$14,769.00
$14,769.00