Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1942096
Funding Year:
2010
470#:
651160000616805
471#:
712331
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,793.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,581.44
Payment Mode:
SPI
Remaining:
$212.16
Last Date to Invoice:
2011-10-28

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