Billed Entity:
16075189
J.P.E DAY CARE CENTER
FRN:
2652307
Funding Year:
2014
470#:
568230001147369
471#:
974120
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-12
Wave:
100
FCDL Comment:
The FRN was modified from $2,200.00 per month to $1,181.95 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$12,765.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,765.06
Last Date to Invoice:
2017-09-09

Original
Committed
Monthly Cost:
$2,200.00
$1,181.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$14,183.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$14,183.40
Discount Percent:
90
90
Requested Amount:
$23,760.00
$12,765.06