FRN:
2182027
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The amount of the funding request was changed from $2,554.00 to $2,513.65 to agree with applicant documentation and to remove charges associated with an ineligible item: $12.57 for IL State Infrastructure Maintenance Fee. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,304.83
Last Date of Service:
2013-08-29
Disbursed Amount:
$19,304.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-03-29
Monthly Cost:
$2,554.00
$2,526.22
Ineligible Monthly Cost:
$0.00
$12.57
Annual Recurring Charges:
$30,648.00
$30,163.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,648.00
$30,163.80
Requested Amount:
$19,614.72
$19,304.83