Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
732529
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:
$286.49
Last Date of Service:
 
Disbursed Amount:
$257.29
Payment Mode:
BEAR
Remaining:
$29.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.73
$36.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.76
$440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.76
$440.76
Discount Percent:
65
65
Requested Amount:
$286.49
$286.49