Billed Entity:
16063481
MONTCLAIR CHILD DEVELOPMENT CENTER
FRN:
2607926
Funding Year:
2014
470#:
749530001138908
471#:
960013
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Comcast Business Communications, SPIN number 143003990. <><><><><> MR2: The FRN was modified from pre-discount monthly amount $2,750.00 to $400.00 to agree with the applicant documentation. <><><><><> MR3: Your request to split FRN 2607926 has been approved. The new FRN is 2883678 in the amount of $600.00 pre-discount monthly and the service provider is 143001362, Verizon New Jersey Inc. The new FRN is 2883679 in the amount of $1,750.00 pre-discount monthly and the service provider is 143009866, Business Automation Technologies.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,433.28
Payment Mode:
BEAR
Remaining:
$886.72
Last Date to Invoice:
2016-05-07

Original
Committed
Monthly Cost:
$2,750.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$4,320.00