Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
2700575
Funding Year:
2014
470#:
796030001206549
471#:
987872
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,285.90
Last Date of Service:
 
Disbursed Amount:
$1,405.18
Payment Mode:
BEAR
Remaining:
$1,880.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$304.25
$304.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,651.00
$3,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,651.00
$3,651.00
Discount Percent:
90
90
Requested Amount:
$3,285.90
$3,285.90