FRN:
2779038
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
MR1: Your request to split FRN 2779038 has been approved. The new FRN is 2873970 in the amount of $38,400.68/month and the service provider is Illinois Bell. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 09/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The number of Lines, for FRN Line Items 1 was modified from 1066 to 826 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,318.79
Last Date of Service:
Disbursed Amount:
$97,318.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$46,342.28
$46,342.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$556,107.36
$139,026.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556,107.36
$139,026.84
Requested Amount:
$389,275.15
$97,318.79