Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
526068
Funding Year:
2001
470#:
380400000318309
471#:
228057
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,314.45
Last Date of Service:
 
Disbursed Amount:
$2,314.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$326.90
$326.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.80
$3,922.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.80
$3,922.80
Discount Percent:
59
59
Requested Amount:
$2,314.45
$2,314.45