FRN:
2171167
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The amount of the funding request was changed from $5,742.93 monthly to $5,596.96 monthly to remove charges associated with ineligible items: $145.00 monthly for Service Visit and $0.27 monthly for IL State IMF.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,044.28
Last Date of Service:
Disbursed Amount:
$46,241.09
Payment Mode:
SPI
Remaining:
$4,803.19
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,742.23
$5,742.23
Ineligible Monthly Cost:
$0.00
$145.27
Annual Recurring Charges:
$68,906.76
$67,163.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,906.76
$67,163.52
Requested Amount:
$52,369.14
$51,044.28