Billed Entity:
135541
FRN:
2660495
Funding Year:
2014
470#:
964240001215948
471#:
976651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The FRN was modified from a Service Start Date of 07/01/2014 to a Service Start Date of 01/01/2015 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a monthly cost of $4,552.85 to a monthly cost of $3455.55 to agree with the applicant documentation. <><><><><> MR3: FRN 2660495 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2714453 and the service provider is Illinois Bell Telephone Company. The services remaining in the FRN are the eligible portion of the VoIP service.
Service Start Date (471):
2015-01-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,659.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,659.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,552.00
$3,455.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$54,624.00
$20,733.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,624.00
$20,733.30
Discount Percent:
90
90
Requested Amount:
$49,161.60
$18,659.97