Billed Entity:
231544
FRN:
2569168
Funding Year:
2014
470#:
155260001139729
471#:
943009
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-16
Wave:
65
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $3,200.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2569168 has been approved. The new FRN is 2886242. It has been created for 143001912, Illinois Bell Telephone Company, with a pre-discount monthly amount of $4,331.20, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,488.00
Last Date of Service:
 
Disbursed Amount:
$30,627.71
Payment Mode:
BEAR
Remaining:
$860.29
Last Date to Invoice:
2016-08-03

Original
Committed
Monthly Cost:
$10,500.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$38,400.00
Discount Percent:
90
82
Requested Amount:
$113,400.00
$31,488.00