Billed Entity:
6687
CHILDREN'S INSTITUTE
FRN:
2573240
Funding Year:
2014
470#:
783650001139829
471#:
944896
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,000.00
Last Date of Service:
 
Disbursed Amount:
$13,774.68
Payment Mode:
BEAR
Remaining:
$4,225.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
40
40
Requested Amount:
$18,000.00
$18,000.00