FRN:
2135253
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1456.08/month to $1449.58/month to remove: IL State Infrastructure Maintenance Fee, $6.50/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,915.97
Last Date of Service:
Disbursed Amount:
$13,915.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,456.08
$1,449.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,472.96
$17,394.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,472.96
$17,394.96
Requested Amount:
$13,978.37
$13,915.97