Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
504437
Funding Year:
2001
470#:
761680000258319
471#:
218697
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,124.16
Last Date of Service:
2005-07-18
Disbursed Amount:
$34,124.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$81,721.00
$10,908.00
Ineligible Monthly Cost:
$6,538.00
$752.00
Months of Service:
12
12
Annual Recurring Charges:
$902,196.00
$121,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902,196.00
$121,872.00
Discount Percent:
28
28
Requested Amount:
$252,614.88
$34,124.16