Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2455653
Funding Year:
2013
470#:
595890001066151
471#:
901743
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,602.91
Last Date of Service:
 
Disbursed Amount:
$60.54
Payment Mode:
BEAR
Remaining:
$1,542.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.97
$166.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.64
$2,003.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.64
$2,003.64
Discount Percent:
80
80
Requested Amount:
$1,602.91
$1,602.91