Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1860260
Funding Year:
2009
470#:
286950000569680
471#:
680809
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,328.98
Last Date of Service:
2011-02-17
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,328.98
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$901.87
$901.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,822.44
$10,822.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,822.44
$10,822.44
Discount Percent:
40
40
Requested Amount:
$4,328.98
$4,328.98