Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
1699055505
Funding Year:
2016
470#:
160010908
471#:
161027521
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $1,202.64 to $1,202.40 to agree with the applicant documentation.||MR2:The FRN was modified from $1,202.64 to $1,202.40 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$240.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$240.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$100.22
$100.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.64
$1,202.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.64
$1,202.40
Discount Percent:
20
20
Requested Amount:
$240.53
$240.48