Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1659158
Funding Year:
2008
470#:
651160000616805
471#:
591623
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-22
Committed Amount:
$21,786.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,014.44
Payment Mode:
SPI
Remaining:
$7,772.13
Last Date to Invoice:
2009-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,484.00
$74,484.00
Discount Percent:
39
39
Requested Amount:
$29,048.76
$29,048.76