Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1728817
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:
$14,585.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,691.89
Payment Mode:
BEAR
Remaining:
$10,893.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,038.62
$3,038.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,463.44
$36,463.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,463.44
$36,463.44
Discount Percent:
40
40
Requested Amount:
$14,585.38
$14,585.38