Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1630801
Funding Year:
2006
470#:
762150000558308
471#:
497561
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$7,312.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,312.50
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$3,750.00
$18,750.00
Discount Percent:
39
39
Requested Amount:
$1,462.50
$7,312.50