Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2434166
Funding Year:
2013
470#:
876790001054321
471#:
878382
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,388.00
Last Date of Service:
 
Disbursed Amount:
$5,370.16
Payment Mode:
BEAR
Remaining:
$17.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
50
50
Requested Amount:
$5,388.00
$5,388.00