FRN:
2196451
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The amount of the funding request was changed from $2,052.24 to $2,042.98 to remove charges assocaited with an ineligible item: $9.26 for IL State Infrastructure Maintenance Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,896.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,701.87
Payment Mode:
SPI
Remaining:
$194.63
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,052.24
$2,052.24
Ineligible Monthly Cost:
$0.00
$9.26
Annual Recurring Charges:
$24,626.88
$24,515.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,626.88
$24,515.76
Requested Amount:
$17,977.62
$17,896.50