FRN:
2053880
Funding Year:
2010
470#:
525930000787356
471#:
760126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Illinois Bell Telephone SPIN number 143001912. <><><><><> MR3: The FRN was modified from $2,537.22 to $1,691.48 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $1,691.48 to $1,561.37 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $130.11.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,738.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,738.61
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$2,537.22
$1,691.48
Ineligible Monthly Cost:
$0.00
$130.11
Months of Service:
12
12
Annual Recurring Charges:
$30,446.64
$18,736.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,446.64
$18,736.44
Discount Percent:
88
84
Requested Amount:
$26,793.04
$15,738.61