Billed Entity:
231202
FRN:
2002515
Funding Year:
2010
470#:
281770000787124
471#:
731614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The amount of the funding request was changed from from $173,212.87 to $172,612.87, at the request of the applicant.<><><><><>MR2: In consultation with the applicant, the service provider has been changed to Illinois Bell Telephone Company, SPIN 143001912. <><><><><> MR3: The Form 470 was changed from 383730000413920 to 281770000787124. <><><><><> MR4: Contract Expiration Date was changed from 06/30/2011 to 06/12/2011 to agree with the applicant documentation <><><><><> MR5: The Contract Number was changed from SRCTCVS1301 to TCVS 1301.
Service Start Date (471):
2011-03-15
Service Start Date (486):
2011-03-15
Committed Amount:
$383,864.27
Last Date of Service:
2011-06-12
Disbursed Amount:
$383,864.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$446,738.00
$172,612.87
Ineligible Monthly Cost:
$273,046.27
$0.00
Months of Service:
6
3
Annual Recurring Charges:
$1,042,150.38
$517,838.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215,842.11
$690,451.48
Discount Percent:
66
66
Requested Amount:
$802,455.79
$455,697.98