FRN:
1816900
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The dollars requested were increased from $141.90 to $149.60 to agree with applicant documentation.<><><><><>MR2: The dollars requested were reduced to remove costs associated with Linebacker Wire Maintenance($19.90/month). <><><><><>MR3: The dollars requested were reduced from $149.60/month to $129.70/month. <><><><><> MR4: This FRN 1816900 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:
$311.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$311.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$141.90
$129.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,702.80
$1,556.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.80
$1,556.40
Requested Amount:
$425.70
$311.28