FRN:
1805350
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: This FRN 1805350 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1925361 and service provider is Illinois Consolidated Communications. The product(s)/service(s) remaining in this FRN are Local/Long Distance Service. <><><><><> MR2: The FRN was modified from $17,432.64 to $14,470.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,984.69
Last Date of Service:
Disbursed Amount:
$9,984.15
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,452.72
$1,205.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,432.64
$14,470.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,432.64
$14,470.56
Requested Amount:
$12,028.52
$9,984.69