Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2326915
Funding Year:
2012
470#:
289110001020133
471#:
854023
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,452.70
Last Date of Service:
 
Disbursed Amount:
$3,452.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$628.17
$628.17
Ineligible Monthly Cost:
$2.68
$2.68
Months of Service:
12
12
Annual Recurring Charges:
$7,505.88
$7,505.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,505.88
$7,505.88
Discount Percent:
46
46
Requested Amount:
$3,452.70
$3,452.70