Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
2433340
Funding Year:
2013
470#:
814250001079934
471#:
895228
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,503.20
Last Date of Service:
 
Disbursed Amount:
$7,083.45
Payment Mode:
BEAR
Remaining:
$1,419.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,771.50
$1,771.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,258.00
$21,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,258.00
$21,258.00
Discount Percent:
40
40
Requested Amount:
$8,503.20
$8,503.20