Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
537663
Funding Year:
2001
470#:
484310000314935
471#:
230509
SPIN:
143000413
Southern Illinois RSA Partnership dba First Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,002.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,002.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$373.50
$373.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,482.00
$4,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.00
$4,482.00
Discount Percent:
67
67
Requested Amount:
$3,002.94
$3,002.94