Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1728108
Funding Year:
2008
470#:
286950000569680
471#:
620296
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$132,794.40
Last Date of Service:
2011-02-08
Disbursed Amount:
$99,511.60
Payment Mode:
BEAR
Remaining:
$33,282.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27,680.09
$27,680.09
Ineligible Monthly Cost:
$14.59
$14.59
Months of Service:
12
12
Annual Recurring Charges:
$331,986.00
$331,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,986.00
$331,986.00
Discount Percent:
40
40
Requested Amount:
$132,794.40
$132,794.40