Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2492123
Funding Year:
2013
470#:
289110001020133
471#:
886720
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$104,972.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$104,972.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-04

Original
Committed
Monthly Cost:
$19,016.69
$19,016.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,200.28
$228,200.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,200.28
$228,200.28
Discount Percent:
46
46
Requested Amount:
$104,972.13
$104,972.13