Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1527599
Funding Year:
2007
470#:
137610000599261
471#:
550015
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$309.54
Last Date of Service:
 
Disbursed Amount:
$298.25
Payment Mode:
BEAR
Remaining:
$11.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.85
$36.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.20
$442.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.20
$442.20
Discount Percent:
70
70
Requested Amount:
$309.54
$309.54