Billed Entity:
208161
JAMAS CHILDREN'S UNIVERSITY
FRN:
2348100
Funding Year:
2012
470#:
112230001013599
471#:
862263
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $180.00 to $498.90 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Comcast Business Communications SPIN number 143003990.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,388.12
Last Date of Service:
 
Disbursed Amount:
$5,250.96
Payment Mode:
BEAR
Remaining:
$137.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.00
$498.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,980.00
$5,487.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$5,986.80
Discount Percent:
90
90
Requested Amount:
$1,944.00
$5,388.12