Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1660766
Funding Year:
2008
470#:
867110000626598
471#:
602590
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 607903 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$876.00
Last Date of Service:
 
Disbursed Amount:
$876.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$91.25
$91.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.00
$1,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.00
$1,095.00
Discount Percent:
70
80
Requested Amount:
$766.50
$876.00