Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1978416
Funding Year:
2010
470#:
611080000775682
471#:
718633
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,343.66
Last Date of Service:
 
Disbursed Amount:
$1,306.90
Payment Mode:
BEAR
Remaining:
$36.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.96
$159.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.52
$1,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.52
$1,919.52
Discount Percent:
70
70
Requested Amount:
$1,343.66
$1,343.66