Billed Entity:
4938
FRN:
2259524
Funding Year:
2012
470#:
893700000927870
471#:
832137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2259524 has been approved. The new FRN 2400844 has been created for SPIN 143003990, Comcast Business Communications, with a pre-discount monthly amount of $150.00, Service Start Date 10/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,800.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$450.00
Discount Percent:
40
40
Requested Amount:
$720.00
$180.00