Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2099064698
Funding Year:
2020
470#:
200022159
471#:
201035984
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost for line item .001 was changed from $3,295.00 to $3,125.00.||MR2:Based on the applicant's request, the One-time Eligible Cost for line item .002 was changed from $1,595.00 to $1,490.00.||MR3:Based on the applicant's request, the One-time Eligible Cost for line item .003 was changed from $229.00 to $226.00.||MR4:Based on the applicant's request, the One-time Eligible Cost for line item .003 was changed from $34.00 to $30.00.||MR5:The Product Type for FRN Line Item .003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,964.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,964.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$197,015.00
$187,412.00
One Time Ineligible Cost:
$0.00
$187,412.00
Total Cost:
$197,015.00
$187,412.00
Discount Percent:
40
40
Requested Amount:
$78,806.00
$74,964.80