FRN:
2065513
Funding Year:
2010
470#:
952260000810753
471#:
761489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $500/month to $800/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- Linebacker (is over 11% to be considered as inside wire maintenance, therefore $89.55 removed, IL State infrastructure fee $2.94, Federal Reg. Fee $1.17, Music Downloads for $21.45 (total $115.11). <><><><><> MR4: The FRN was modified from $800.00/month to $611.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,601.50
Last Date of Service:
 
Disbursed Amount:
$6,601.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
$800.00
Ineligible Monthly Cost:
$0.00
$188.75
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$7,335.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$7,335.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$6,601.50