Billed Entity:
135228
FRN:
2770451
Funding Year:
2015
470#:
506560001113903
471#:
1019712
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $3,777.93 to $3,686.00 to remove: the ineligible Property Tax Allotment and IL Infrastructure Maintenance Fee.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,539.20
Last Date of Service:
2018-03-04
Disbursed Amount:
$14,275.16
Payment Mode:
BEAR
Remaining:
$12,264.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,777.93
$3,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,335.16
$44,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,335.16
$44,232.00
Discount Percent:
60
60
Requested Amount:
$27,201.10
$26,539.20