Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2592309
Funding Year:
2014
470#:
942650001167023
471#:
953891
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,537.34
Last Date of Service:
 
Disbursed Amount:
$5,537.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$922.89
$922.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,074.68
$11,074.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,074.68
$11,074.68
Discount Percent:
50
50
Requested Amount:
$5,537.34
$5,537.34