Billed Entity:
136417
FRN:
2056523
Funding Year:
2010
470#:
645910000809260
471#:
761112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ILLINOIS BELL TELEPHONE SPIN number 143001912.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,379.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,379.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$512.00
$512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,144.00
Discount Percent:
55
55
Requested Amount:
$3,379.20
$3,379.20