Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
1544561
Funding Year:
2007
470#:
173420000600296
471#:
559961
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,048.18
Last Date of Service:
 
Disbursed Amount:
$3,990.62
Payment Mode:
BEAR
Remaining:
$57.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$766.70
$766.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,200.40
$9,200.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,200.40
$9,200.40
Discount Percent:
44
44
Requested Amount:
$4,048.18
$4,048.18