Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1799042518
Funding Year:
2017
470#:
170067126
471#:
171020912
SPIN:
143022323
Arlington Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,360.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$23,483.38
$23,483.38
Ineligible Monthly Cost:
$20,283.38
$20,283.38
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
40
40
Requested Amount:
$15,360.00
$15,360.00