Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2351848
Funding Year:
2012
470#:
761590000927205
471#:
824198
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $2100 to $1609.68 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$692.16
Last Date of Service:
2017-03-15
Disbursed Amount:
$679.51
Payment Mode:
BEAR
Remaining:
$12.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$134.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,609.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,609.68
Discount Percent:
43
43
Requested Amount:
$903.00
$692.16