Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1572768
Funding Year:
2007
470#:
651160000616805
471#:
540713
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,728.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,357.98
Payment Mode:
SPI
Remaining:
$5,370.78
Last Date to Invoice:
2010-02-23

Original
Committed
Monthly Cost:
$6,207.00
$6,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,484.00
$74,484.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$86,484.00
$86,484.00
Discount Percent:
39
39
Requested Amount:
$33,728.76
$33,728.76