Billed Entity:
7335
FRN:
2397697
Funding Year:
2012
470#:
686190000966142
471#:
834761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2265574 has been approved. The new FRN 143003990, Comcast Business Communications, with a pre-discount monthly amount of $250.00, SSD 8/1/2012 and SED 6/30/2013.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-08-01
Committed Amount:
$1,100.00
Last Date of Service:
 
Disbursed Amount:
$1,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,750.00
$2,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.00
$2,750.00
Discount Percent:
40
40
Requested Amount:
$1,100.00
$1,100.00