Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2421897
Funding Year:
2013
470#:
487900001084653
471#:
884890
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,060.40
Last Date of Service:
 
Disbursed Amount:
$7,382.55
Payment Mode:
SPI
Remaining:
$9,677.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,385.00
$3,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,620.00
$40,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,620.00
$40,620.00
Discount Percent:
42
42
Requested Amount:
$17,060.40
$17,060.40