Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1899071464
Funding Year:
2018
470#:
180026022
471#:
181037037
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $24,558.00 to $23,382.78 to remove ineligible portion of equipment being supported by UPS.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,353.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,353.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,558.00
$23,430.30
One Time Ineligible Cost:
$0.00
$23,382.78
Total Cost:
$24,558.00
$23,382.78
Discount Percent:
40
40
Requested Amount:
$9,823.20
$9,353.11