FRN:
2030663
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: IL State Infrastructure Maintenance Fees ($9.26). <><><><><> MR2: The FRN was modified from $2,048.24 per month to $2,038.98 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$18,106.14
Last Date of Service:
2014-07-01
Disbursed Amount:
$18,106.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,048.24
$2,038.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,578.88
$24,467.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,578.88
$24,467.76
Requested Amount:
$18,188.37
$18,106.14