Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1329022
Funding Year:
2005
470#:
196950000530073
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:
$8,220.14
Last Date of Service:
2008-03-01
Disbursed Amount:
$8,220.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,756.44
$1,756.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,077.28
$21,077.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,077.28
$21,077.28
Discount Percent:
39
39
Requested Amount:
$8,220.14
$8,220.14