Billed Entity:
135706
SASED
FRN:
1856053
Funding Year:
2009
470#:
795280000631957
471#:
679575
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,526.18
Last Date of Service:
2011-02-04
Disbursed Amount:
$3,928.84
Payment Mode:
BEAR
Remaining:
$5,597.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,984.62
$1,984.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,815.44
$23,815.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,815.44
$23,815.44
Discount Percent:
40
40
Requested Amount:
$9,526.18
$9,526.18