Billed Entity:
136624
SHELBYVILLE COMM UNIT S D 4
FRN:
2447037
Funding Year:
2013
470#:
585030001054747
471#:
899899
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $3,800.00/month to $2,936.41/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,936.41/month to $2,877.43/month to remove: the ineligible extra directory listing - $.80/month; nonrecurring and prorated charges - $58.18/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,170.41
Last Date of Service:
 
Disbursed Amount:
$24,170.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,800.00
$2,877.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$34,529.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$34,529.16
Discount Percent:
70
70
Requested Amount:
$31,920.00
$24,170.41