Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2667258
Funding Year:
2014
470#:
146960001184148
471#:
978996
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,578.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,578.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,106.85
$1,106.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,282.20
$13,282.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,282.20
$13,282.20
Discount Percent:
42
42
Requested Amount:
$5,578.52
$5,578.52