Billed Entity:
136284
GEORGETOWN-RIDGE FARM S D 4
FRN:
2833525
Funding Year:
2015
470#:
584430001161356
471#:
1007881
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,352.48
Last Date of Service:
2017-01-21
Disbursed Amount:
$412.14
Payment Mode:
BEAR
Remaining:
$19,940.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,120.05
$2,120.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.60
$25,440.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.60
$25,440.60
Discount Percent:
80
80
Requested Amount:
$20,352.48
$20,352.48