FRN:
2327425
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The FRN was modified from $118.00 per month to $54.08 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $54.08 per month to $53.81 per month to remove: the ineligible product(s) or service(s) Illinois Infrastructure Maintenance Fee for $0.27 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$581.15
Last Date of Service:
Disbursed Amount:
$387.86
Payment Mode:
BEAR
Remaining:
$193.29
Last Date to Invoice:
2014-10-28
Monthly Cost:
$118.00
$53.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,416.00
$645.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$645.72
Requested Amount:
$1,274.40
$581.15