Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1115845
Funding Year:
2004
470#:
202580000459835
471#:
389548
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,715.80
Last Date of Service:
 
Disbursed Amount:
$6,307.86
Payment Mode:
BEAR
Remaining:
$407.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,435.00
$1,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,220.00
$17,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,220.00
$17,220.00
Discount Percent:
39
39
Requested Amount:
$6,715.80
$6,715.80