Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
2487317
Funding Year:
2013
470#:
806410001093336
471#:
912799
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,001.73
Last Date of Service:
 
Disbursed Amount:
$18,320.70
Payment Mode:
SPI
Remaining:
$2,681.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,365.06
$2,365.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,380.72
$28,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,380.72
$28,380.72
Discount Percent:
74
74
Requested Amount:
$21,001.73
$21,001.73