Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2512998
Funding Year:
2013
470#:
640820001071907
471#:
920927
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,099.84
Payment Mode:
BEAR
Remaining:
$260.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$15,360.00