Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2682477
Funding Year:
2014
470#:
882390001210030
471#:
958378
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,640.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,640.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$1,021.81
$1,021.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,261.72
$12,261.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,261.72
$12,261.72
Discount Percent:
46
46
Requested Amount:
$5,640.39
$5,640.39