Billed Entity:
54833
PLYMOUTH EDUCATIONAL CENTER
FRN:
2099055460
Funding Year:
2020
470#:
200021272
471#:
201032186
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $5,302.20 to $3,851.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,466.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,466.26
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$441.85
$320.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,302.20
$3,851.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,302.20
$3,851.40
Discount Percent:
90
90
Requested Amount:
$4,771.98
$3,466.26