Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1891937
Funding Year:
2009
470#:
651160000616805
471#:
652302
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,793.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,385.96
Payment Mode:
SPI
Remaining:
$407.64
Last Date to Invoice:
2010-10-28

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:
40
40
Requested Amount:
$29,793.60
$29,793.60