Billed Entity:
208161
JAMAS CHILDREN'S UNIVERSITY
FRN:
2657212
Funding Year:
2014
470#:
828940001223663
471#:
975761
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,250.96
Last Date of Service:
 
Disbursed Amount:
$5,250.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$486.20
$486.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,834.40
$5,834.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,834.40
$5,834.40
Discount Percent:
90
90
Requested Amount:
$5,250.96
$5,250.96