Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1610812
Funding Year:
2007
470#:
286950000569680
471#:
562954
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,787.58
Last Date of Service:
2011-02-13
Disbursed Amount:
$27,787.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,500.97
$6,500.97
Ineligible Monthly Cost:
$711.89
$711.89
Months of Service:
12
12
Annual Recurring Charges:
$69,468.96
$69,468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,468.96
$69,468.96
Discount Percent:
40
40
Requested Amount:
$27,787.58
$27,787.58