Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2099061229
Funding Year:
2020
470#:
200007828
471#:
201012828
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $4,230.64 to $4,320.64 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,888.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,888.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,261.84
$4,351.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,142.08
$52,222.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,142.08
$52,222.08
Discount Percent:
40
40
Requested Amount:
$20,456.83
$20,888.83