Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1258525
Funding Year:
2005
470#:
375080000529062
471#:
447677
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,810.24
Last Date of Service:
2010-02-02
Disbursed Amount:
$3,810.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$793.80
$793.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,525.60
$9,525.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,525.60
$9,525.60
Discount Percent:
40
40
Requested Amount:
$3,810.24
$3,810.24