Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1370138
Funding Year:
2006
470#:
762150000558308
471#:
497561
SPIN:
143028281
City of Naperville
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$32,760.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,760.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,250.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$15,000.00
$0.00
One Time Cost:
$84,000.00
$84,000.00
One Time Ineligible Cost:
$0.00
$84,000.00
Total Cost:
$99,000.00
$84,000.00
Discount Percent:
39
39
Requested Amount:
$38,610.00
$32,760.00