Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1713326
Funding Year:
2008
470#:
605130000650809
471#:
591623
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-22
Committed Amount:
$41,224.95
Last Date of Service:
2011-08-30
Disbursed Amount:
$23,479.14
Payment Mode:
SPI
Remaining:
$17,745.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,745.00
$11,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,940.00
$140,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,940.00
$140,940.00
Discount Percent:
39
39
Requested Amount:
$54,966.60
$54,966.60