Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
2213840
Funding Year:
2011
470#:
561510000875542
471#:
810863
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$416.16
Last Date of Service:
 
Disbursed Amount:
$416.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.35
$43.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.20
$520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.20
$520.20
Discount Percent:
80
80
Requested Amount:
$416.16
$416.16