Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
779928
Funding Year:
2002
470#:
985410000390364
471#:
302932
SPIN:
143000413
Southern Illinois RSA Partnership dba First Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,769.58
Last Date of Service:
 
Disbursed Amount:
$2,688.94
Payment Mode:
BEAR
Remaining:
$1,080.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$448.76
$448.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,385.12
$5,385.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,385.12
$5,385.12
Discount Percent:
74
70
Requested Amount:
$3,984.99
$3,769.58