Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1899067779
Funding Year:
2018
470#:
180015435
471#:
181035083
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Recipients of service for FRN Line Item 1 was modified from all to entities 70007; 69898;70001;70006;69894;69987;70004;69873;69900 ;70002 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,240.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
40
40
Requested Amount:
$18,240.00
$18,240.00