FRN:
2176146
Funding Year:
2011
470#:
855920000885259
471#:
785765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $4,040.57 per month to $4,016.76 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,016.76 per month to $3,999.69 per month to remove charges associated with ineligible items: $17.07 per month for IL State Infrastructure Maintenance Fee. <><><><><> MR3: The discount for Marycrest Elementary School (BEN 69398) was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 83%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,836.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,836.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,040.57
$4,016.76
Ineligible Monthly Cost:
$0.00
$17.07
Months of Service:
12
12
Annual Recurring Charges:
$48,486.84
$47,996.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,486.84
$47,996.28
Discount Percent:
84
83
Requested Amount:
$40,728.95
$39,836.91