Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
525980
Funding Year:
2001
470#:
814900000304305
471#:
227057
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,705.60
Last Date of Service:
 
Disbursed Amount:
$3,679.11
Payment Mode:
BEAR
Remaining:
$26.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
40
40
Requested Amount:
$3,705.60
$3,705.60