Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1383362
Funding Year:
2006
470#:
769660000564740
471#:
503372
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,659.84
Last Date of Service:
 
Disbursed Amount:
$13,659.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,845.80
$2,845.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,149.60
$34,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,149.60
$34,149.60
Discount Percent:
40
40
Requested Amount:
$13,659.84
$13,659.84