Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2294239
Funding Year:
2012
470#:
202660000934988
471#:
830286
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$359.71
Last Date of Service:
 
Disbursed Amount:
$359.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.47
$37.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.64
$449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.64
$449.64
Discount Percent:
80
80
Requested Amount:
$359.71
$359.71