Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1534735
Funding Year:
2007
470#:
260540000611204
471#:
540713
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,780.00
Last Date of Service:
 
Disbursed Amount:
$34,754.22
Payment Mode:
SPI
Remaining:
$5,025.78
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
39
39
Requested Amount:
$39,780.00
$39,780.00