Billed Entity:
223404
FRN:
1634055
Funding Year:
2007
470#:
507100000609320
471#:
585912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1626109. This FRN contains the following product(s)/service(s): Internal Connections & Basic Maintenance of Internal Connections. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1634059 and service provider is Illinois Bell Telephone Company. The product(s)/service(s) remaining in this FRN are Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,756.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,756.92
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,459.63
$1,952.13
One Time Ineligible Cost:
$0.00
$1,952.13
Total Cost:
$2,459.63
$1,952.13
Discount Percent:
90
90
Requested Amount:
$2,213.67
$1,756.92