FRN:
2412088
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $188.10 to $180.66 to remove:the ineligible or services; Unsubstantiated charges $1.89, IL Infrastructure Maintenance fee $0.60 and Additional Listings Business $4.95. <><><><><> MR2: The FRN was modified from $188.10 to $180.66 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,582.58
Last Date of Service:
Disbursed Amount:
$1,553.94
Payment Mode:
SPI
Remaining:
$28.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$188.10
$180.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,257.20
$2,167.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,257.20
$2,167.92
Requested Amount:
$1,647.76
$1,582.58