FRN:
2199745
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $843.70/mo to $833.06/mo to remove: IL state Infrastructure Maintenance Fee ($3.64/mo) and Extra Listings ($7/mo). <><><><><> MR2: The FRN was modified from $843.70/mo to $833.06/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,997.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,997.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$843.70
$843.70
Ineligible Monthly Cost:
$0.00
$10.64
Annual Recurring Charges:
$10,124.40
$9,996.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,124.40
$9,996.72
Requested Amount:
$7,087.08
$6,997.70