Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
639581
Funding Year:
2001
470#:
540430000301660
471#:
216087
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,745.15
Last Date of Service:
2002-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,745.15
Last Date to Invoice:
2003-01-08

Original
Committed
Monthly Cost:
$1,915.05
$1,915.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.60
$22,980.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.60
$22,980.60
Discount Percent:
26
25
Requested Amount:
$5,974.96
$5,745.15