Billed Entity:
135804
FRN:
2211364
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 $247.97/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $247.97/mo to $247.40 to remove: IL State Infrastructure Maintenance Fee ($0.57/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:
$2,285.98
Last Date of Service:
2015-02-18
Disbursed Amount:
$2,285.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$275.00
$247.97
Ineligible Monthly Cost:
$0.00
$0.57
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$2,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,968.80
Discount Percent:
77
77
Requested Amount:
$2,541.00
$2,285.98