Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1899067850
Funding Year:
2018
470#:
170055894
471#:
181035083
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The recipient of service for all FRN Line Items was modified from all to entities 69888,69891,69892,69899,69984,69986,70005,70009 to agree with the applicant documentation.  ||MR2:The FRN was modified from $107,932.68 to $103,186.70 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,274.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,249.12
Payment Mode:
BEAR
Remaining:
$10,025.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,994.39
$8,598.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,932.68
$103,186.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,932.68
$103,186.68
Discount Percent:
40
40
Requested Amount:
$43,173.07
$41,274.67