Billed Entity:
144887
NW REG ESD-WASHINGTON SERV CTR
FRN:
2340680
Funding Year:
2012
470#:
193580000953700
471#:
850403
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,189.42
Last Date of Service:
 
Disbursed Amount:
$4,880.56
Payment Mode:
BEAR
Remaining:
$23,308.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,559.27
$3,559.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,711.24
$42,711.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,711.24
$42,711.24
Discount Percent:
66
66
Requested Amount:
$28,189.42
$28,189.42