Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1528863
Funding Year:
2007
470#:
137610000599261
471#:
550015
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
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:
$3,350.09
Last Date of Service:
 
Disbursed Amount:
$3,216.56
Payment Mode:
BEAR
Remaining:
$133.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$436.21
$436.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,234.52
$5,234.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,234.52
$5,234.52
Discount Percent:
64
64
Requested Amount:
$3,350.09
$3,350.09