Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
526241
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:
$271.02
Last Date of Service:
 
Disbursed Amount:
$225.26
Payment Mode:
BEAR
Remaining:
$45.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38.28
$38.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459.36
$459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.36
$459.36
Discount Percent:
59
59
Requested Amount:
$271.02
$271.02