Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
1232659
Funding Year:
2005
470#:
559760000498819
471#:
442463
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,780.26
Last Date of Service:
2007-06-08
Disbursed Amount:
$2,009.43
Payment Mode:
BEAR
Remaining:
$770.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$503.67
$503.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,044.04
$6,044.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,044.04
$6,044.04
Discount Percent:
46
46
Requested Amount:
$2,780.26
$2,780.26