Billed Entity:
135381
FRN:
2441468
Funding Year:
2013
470#:
747050001064822
471#:
890938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001912, Illinois Bell Telephone Company, with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$455,479.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$455,479.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,460.00
$53,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,520.00
$641,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,520.00
$641,520.00
Discount Percent:
71
71
Requested Amount:
$455,479.20
$455,479.20