Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2073607
Funding Year:
2010
470#:
207810000807272
471#:
764324
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,631.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$81,453.81
Payment Mode:
BEAR
Remaining:
$5,177.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,607.95
$17,607.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,295.40
$211,295.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,295.40
$211,295.40
Discount Percent:
41
41
Requested Amount:
$86,631.11
$86,631.11