Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
732520
Funding Year:
2002
470#:
454800000366146
471#:
284554
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$814.88
Last Date of Service:
 
Disbursed Amount:
$803.84
Payment Mode:
BEAR
Remaining:
$11.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.01
$97.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.12
$1,164.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.12
$1,164.12
Discount Percent:
70
70
Requested Amount:
$814.88
$814.88