FRN:
2376342
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN was modified from $303.80/month to $171.91/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $171.91/month to $171.21/month to remove: the ineligible IL Infrastructure Maintenance Fee of $.70/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,684.71
Last Date of Service:
Disbursed Amount:
$1,684.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$303.80
$171.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,645.60
$2,054.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,645.60
$2,054.52
Requested Amount:
$2,989.39
$1,684.71