FRN:
1517935
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: This FRN 1517935 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1635661 and service provider is Illinois Consolidate. The product/ service remaining in this FRN are TELCOMM SERVICES. <><><><><> MR2: The FRN was modified from $1,289.93 to $903.38 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,046.36
Last Date of Service:
Disbursed Amount:
$7,046.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,289.93
$903.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,479.16
$10,840.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,479.16
$10,840.56
Requested Amount:
$10,061.45
$7,046.36