Billed Entity:
135489
FRN:
2188528
Funding Year:
2011
470#:
581500000882003
471#:
806724
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $11,371.99 to $11,322.19 to remove the ineligible: State infrastructure maintenance fee (Illinois) $49.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,371.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$136,463.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$136,463.88
 
Discount Percent:
86
 
Requested Amount:
$117,358.94