Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1388092
Funding Year:
2006
470#:
830610000543775
471#:
497287
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$655.03
Last Date of Service:
 
Disbursed Amount:
$655.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.29
$85.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.48
$1,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.48
$1,023.48
Discount Percent:
64
64
Requested Amount:
$655.03
$655.03