Billed Entity:
144887
NW REG ESD-WASHINGTON SERV CTR
FRN:
745254
Funding Year:
2002
470#:
864910000372124
471#:
284975
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,468.80
Last Date of Service:
 
Disbursed Amount:
$4,468.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$8,400.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$0.00
One Time Cost:
$0.00
$7,980.00
One Time Ineligible Cost:
$0.00
$7,980.00
Total Cost:
$100,800.00
$7,980.00
Discount Percent:
56
56
Requested Amount:
$56,448.00
$4,468.80