Billed Entity:
144887
NW REG ESD-WASHINGTON SERV CTR
FRN:
2869937
Funding Year:
2015
470#:
182850001322785
471#:
1050746
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,000.25
Last Date of Service:
 
Disbursed Amount:
$39,118.41
Payment Mode:
BEAR
Remaining:
$7,881.84
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,222.25
$5,222.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,667.00
$62,667.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,667.00
$62,667.00
Discount Percent:
75
75
Requested Amount:
$47,000.25
$47,000.25