Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2199029742
Funding Year:
2021
470#:
180015435
471#:
211021445
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $70,200.00 to $58,500.00 to remove the ineligible entity: 17021355 5th Avenue Center. The entity was determined to be ineligible during the review of your member entity.||MR2:The Lines for FRN Line Item 2199029742.004 was modified from $1,440.90 to $0.00 to agree with the applicant request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,160.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$109,437.94
Payment Mode:
BEAR
Remaining:
$722.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,390.90
$24,390.90
Ineligible Monthly Cost:
$0.00
$1,440.90
Months of Service:
12
12
Annual Recurring Charges:
$292,690.80
$275,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,690.80
$275,400.00
Discount Percent:
40
40
Requested Amount:
$117,076.32
$110,160.00