Billed Entity:
136196
east peoria
FRN:
1719419
Funding Year:
2008
470#:
139960000652840
471#:
614696
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,221.67
Last Date of Service:
 
Disbursed Amount:
$6,089.18
Payment Mode:
SPI
Remaining:
$1,132.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,003.01
$1,003.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.12
$12,036.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.12
$12,036.12
Discount Percent:
50
60
Requested Amount:
$6,018.06
$7,221.67