Billed Entity:
135657
FRN:
1675068
Funding Year:
2008
470#:
407360000606674
471#:
600105
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: Your request to split FRN 1675068 has been approved. Your new FRNs are 1770696, 1770697 & 1770698 and service provider is Illinois Bell. <><><><><> MR2: The Contract End Date was changed from 06/30/2008 to 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,485.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,410.01
Payment Mode:
BEAR
Remaining:
$75.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$875.34
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,504.08
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,504.08
$2,856.00
Discount Percent:
52
52
Requested Amount:
$5,462.12
$1,485.12