Billed Entity:
16083986
THE CHILDRENS HOME SOCIETY
FRN:
2842603
Funding Year:
2015
470#:
122570001344597
471#:
1042658
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $2,150.00 to $150.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2842603 has been approved. The new FRN is 2892498 in the amount of $2,000.00 pre-discount monthly and the service provider is 143001362, Verizon New Jersey Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,100.75
Payment Mode:
BEAR
Remaining:
$519.25
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$2,150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$23,220.00
$1,620.00