Billed Entity:
135427
MAYWOOD, MELROSE PARK, BROADVIEW S.D. #89
FRN:
1208952
Funding Year:
2004
470#:
195470000463073
471#:
434123
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$1,755.02
Last Date of Service:
 
Disbursed Amount:
$1,755.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$340.12
$340.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,081.44
$4,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,081.44
$4,081.44
Discount Percent:
87
86
Requested Amount:
$3,550.85
$3,510.04