FRN:
2153513
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $47,727.72/mo to $47,518.72/mo to remove: IL State Infrastructure Maintenance Fee ($209/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$256,601.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$256,601.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$47,727.72
$47,727.72
Ineligible Monthly Cost:
$0.00
$209.00
Annual Recurring Charges:
$572,732.64
$570,224.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,732.64
$570,224.64
Requested Amount:
$257,729.69
$256,601.09