Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1878066
Funding Year:
2009
470#:
286950000569680
471#:
680809
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,390.03
Last Date of Service:
2011-02-08
Disbursed Amount:
$93,898.49
Payment Mode:
BEAR
Remaining:
$21,491.54
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$25,696.23
$25,696.23
Ineligible Monthly Cost:
$1,656.64
$1,656.64
Months of Service:
12
12
Annual Recurring Charges:
$288,475.08
$288,475.08
One Time Cost:
$31.96
$31.96
One Time Ineligible Cost:
$31.96
$0.00
Total Cost:
$288,475.08
$288,475.08
Discount Percent:
40
40
Requested Amount:
$115,390.03
$115,390.03