FRN:
2376205
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN was modified from $353.57/month to $322.65/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $322.65/month to $321.30/month to remove: the ineligible IL Infrastructure Maintenance Fee of $1.35/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,084.48
Last Date of Service:
Disbursed Amount:
$3,084.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$353.57
$321.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,242.84
$3,855.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.84
$3,855.60
Requested Amount:
$3,394.27
$3,084.48