Billed Entity:
135427
MAYWOOD MELROSE PK BROADVIEW 89
FRN:
1629790
Funding Year:
2007
470#:
297220000615088
471#:
587178
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible late charges, additional directory charges and property tax. <><><><><> MR2: The FRN was modified from $7661.35/month to $7539.15/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,804.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$77,804.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,661.35
$7,539.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,936.20
$90,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,936.20
$90,469.80
Discount Percent:
86
86
Requested Amount:
$79,065.13
$77,804.03