Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1799063679
Funding Year:
2017
470#:
884720001112164
471#:
171029610
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $19,859.25 to $19,547.94, per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$93,829.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,829.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$19,859.25
$19,547.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,311.00
$234,573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,311.00
$234,573.00
Discount Percent:
40
40
Requested Amount:
$95,324.40
$93,829.20