Billed Entity:
135371
FRN:
2562637
Funding Year:
2014
470#:
358780001137850
471#:
938873
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Illinois Bell Telephone Co., SPIN number 143001912.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,298.30
Last Date of Service:
 
Disbursed Amount:
$5,877.18
Payment Mode:
BEAR
Remaining:
$7,421.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,770.48
$2,770.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,245.76
$33,245.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,245.76
$33,245.76
Discount Percent:
40
40
Requested Amount:
$13,298.30
$13,298.30