Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1860277
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:
$26,595.89
Last Date of Service:
2011-02-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$26,595.89
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$5,810.01
$5,810.01
Ineligible Monthly Cost:
$269.20
$269.20
Months of Service:
12
12
Annual Recurring Charges:
$66,489.72
$66,489.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,489.72
$66,489.72
Discount Percent:
40
40
Requested Amount:
$26,595.89
$26,595.89