Billed Entity:
135706
SASED
FRN:
2682691
Funding Year:
2014
470#:
917180001005103
471#:
983909
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,317.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,317.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$866.40
$866.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,396.80
$10,396.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,396.80
$10,396.80
Discount Percent:
80
80
Requested Amount:
$8,317.44
$8,317.44