Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2130176
Funding Year:
2011
470#:
184810000665292
471#:
772161
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible IL infrastructure maintenance fee, $110,50. <><><><><> MR2: The FRN monthly cost was modified from $25,233 to $25,122.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$211,055.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$211,055.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,233.00
$25,233.00
Ineligible Monthly Cost:
$0.00
$110.50
Months of Service:
12
12
Annual Recurring Charges:
$302,796.00
$301,470.00
One Time Cost:
$213,300.00
$213,300.00
One Time Ineligible Cost:
$0.00
$213,300.00
Total Cost:
$516,096.00
$514,770.00
Discount Percent:
41
41
Requested Amount:
$211,599.36
$211,055.70