FRN:
1813742
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with Linebacker Wire Maintenance($9.95/month). <><><><><>MR2: The dollars requested were reduced from $69/month to $59.05/month. <><><><><> MR3: This FRN 1813742 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1958892 and service provider is Illinois Bell Telephone. The product(s)/ service(s) remaining in this FRN are Telecommunications.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141.72
Last Date of Service:
Disbursed Amount:
$123.94
Payment Mode:
BEAR
Remaining:
$17.78
Last Date to Invoice:
2010-10-28
Monthly Cost:
$69.00
$59.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$828.00
$708.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$708.60
Requested Amount:
$207.00
$141.72