Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
820952
Funding Year:
2002
470#:
925130000373497
471#:
288719
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,353.79
Last Date of Service:
 
Disbursed Amount:
$5,088.85
Payment Mode:
BEAR
Remaining:
$2,264.94
Last Date to Invoice:
2003-12-31

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:
32
32
Requested Amount:
$7,353.79
$7,353.79