Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
2176918
Funding Year:
2011
470#:
912990000876114
471#:
803226
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,931.71
Last Date of Service:
 
Disbursed Amount:
$10,281.37
Payment Mode:
BEAR
Remaining:
$15,650.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,402.44
$5,402.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,829.28
$64,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,829.28
$64,829.28
Discount Percent:
40
40
Requested Amount:
$25,931.71
$25,931.71