Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1995425
Funding Year:
2010
470#:
577470000796051
471#:
738622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,354.06
Last Date of Service:
 
Disbursed Amount:
$20,490.16
Payment Mode:
BEAR
Remaining:
$5,863.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,490.43
$5,490.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,885.16
$65,885.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,885.16
$65,885.16
Discount Percent:
40
40
Requested Amount:
$26,354.06
$26,354.06