Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1882826
Funding Year:
2009
470#:
817540000719977
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:
$5,313.60
Last Date of Service:
2012-02-10
Disbursed Amount:
$3,444.17
Payment Mode:
BEAR
Remaining:
$1,869.43
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,135.29
$1,135.29
Ineligible Monthly Cost:
$28.29
$28.29
Months of Service:
12
12
Annual Recurring Charges:
$13,284.00
$13,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.00
$13,284.00
Discount Percent:
40
40
Requested Amount:
$5,313.60
$5,313.60