Billed Entity:
135804
FRN:
2211328
Funding Year:
2011
470#:
707960000796391
471#:
804848
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $275/mo to $262.28/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $262.28/mo to $261.22/mo to remove: IL State Infrastructure Maintenance Fee ($1.06/mo). <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,413.67
Last Date of Service:
2015-02-18
Disbursed Amount:
$2,413.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$275.00
$262.28
Ineligible Monthly Cost:
$0.00
$1.06
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,134.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,134.64
Discount Percent:
77
77
Requested Amount:
$2,541.00
$2,413.67