Billed Entity:
135884
FRN:
2380510
Funding Year:
2012
470#:
326610001005882
471#:
872520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to CITIZENS TELECOMMUNICATIONS COMPANY OF ILLINOIS, SPIN number 143022698. <><><><><> MR3: The discount for entity Polo Public Library District was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 70% to 60%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,015.20
Last Date of Service:
 
Disbursed Amount:
$254.05
Payment Mode:
BEAR
Remaining:
$761.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
70
60
Requested Amount:
$1,184.40
$1,015.20