Billed Entity:
136617
PANA UNIT #8
FRN:
654405
Funding Year:
2001
470#:
849710000311476
471#:
240783
SPIN:
143001882
Illinois Consolidated Tel. Co.
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:
$11,136.60
Last Date of Service:
 
Disbursed Amount:
$11,136.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,345.00
$1,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.00
$16,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
69
69
Requested Amount:
$11,136.60
$11,136.60