Billed Entity:
135706
SASED
FRN:
1222925
Funding Year:
2005
470#:
167560000502111
471#:
442712
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,519.31
Last Date of Service:
 
Disbursed Amount:
$20,452.22
Payment Mode:
BEAR
Remaining:
$4,067.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,298.28
$5,108.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,579.36
$61,298.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,579.36
$61,298.28
Discount Percent:
40
40
Requested Amount:
$25,431.74
$24,519.31