FRN:
2388939
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001912 Illinois Bell Telephone. <><><><><> MR2: The FRN was modified from $690,120 to $53,706.84 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,336.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,336.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$57,510.00
$4,475.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$690,120.00
$53,706.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690,120.00
$53,706.84
Requested Amount:
$621,108.00
$48,336.16