Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1328909
Funding Year:
2005
470#:
808940000514856
471#:
453101
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,248.84
Last Date of Service:
 
Disbursed Amount:
$27,346.41
Payment Mode:
BEAR
Remaining:
$12,902.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,600.18
$8,600.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,202.16
$103,202.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,202.16
$103,202.16
Discount Percent:
39
39
Requested Amount:
$40,248.84
$40,248.84