FRN:
2327410
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The FRN was modified from $150.00 recurring charges to $66.57 recurring and $2.00 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $66.57 recurring and $2.00 non-recurring charges to $63.87 recurring and $2.00 non-recurring charges to remove: the ineligible product(s) or service(s) Non-Published Listing for $2.40 per month, Illinois Infrastructure Maintenance Fee $0.30 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$691.60
Last Date of Service:
Disbursed Amount:
$343.25
Payment Mode:
BEAR
Remaining:
$348.35
Last Date to Invoice:
2015-01-28
Monthly Cost:
$150.00
$63.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$766.44
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$1,800.00
$768.44
Requested Amount:
$1,620.00
$691.60