FRN:
2412709
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The amount of the funding request was changed from $2,572.53/month to $2,559.73/month to remove: the ineligible IL Infrastructure Maintenance Fees - $12.80/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,658.73
Last Date of Service:
2014-08-29
Disbursed Amount:
$19,444.60
Payment Mode:
BEAR
Remaining:
$214.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,572.53
$2,559.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,870.36
$30,716.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,870.36
$30,716.76
Requested Amount:
$19,757.03
$19,658.73