Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
917497
Funding Year:
2003
470#:
401980000424964
471#:
338403
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,068.93
Last Date of Service:
 
Disbursed Amount:
$1,534.40
Payment Mode:
BEAR
Remaining:
$1,534.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$399.60
$399.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,795.20
$4,795.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,795.20
$4,795.20
Discount Percent:
64
64
Requested Amount:
$3,068.93
$3,068.93