Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1484967
Funding Year:
2006
470#:
286950000569680
471#:
501998
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$95,836.90
Last Date of Service:
2011-02-08
Disbursed Amount:
$95,836.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$22,080.55
$22,080.55
Ineligible Monthly Cost:
$2,114.53
$2,114.53
Months of Service:
12
12
Annual Recurring Charges:
$239,592.24
$239,592.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,592.24
$239,592.24
Discount Percent:
40
40
Requested Amount:
$95,836.90
$95,836.90