Billed Entity:
70411
JOSEPHINUM
FRN:
2077801
Funding Year:
2010
470#:
509000000778898
471#:
766120
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$2,291.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,542.53
Payment Mode:
BEAR
Remaining:
$748.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$238.70
$238.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,864.40
$2,864.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.40
$2,864.40
Discount Percent:
80
80
Requested Amount:
$2,291.52
$2,291.52