Billed Entity:
223404
FRN:
2077732
Funding Year:
2010
470#:
632570000801459
471#:
768280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $1468.00 to $1546.09 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products/services Non-Published Service - $2.50, 9-1-1 Emergency System Billed for Chicago - $207.50, State Infrastructure Maintenance Fee - $5.24, Residential Email, LLC - $14.95, and Enhanced Directory Service Mo Fee - $27.50. <><><><><> MR3: The FRN was modified from $1546.09 to $1288.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,914.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,914.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,468.00
$1,288.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,616.00
$15,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,616.00
$15,460.80
Discount Percent:
90
90
Requested Amount:
$15,854.40
$13,914.72