FRN:
2508704
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
MR1: The FRN was modified from $220.00 per month $203.82 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $203.82 per month to $196.11 per month to remove: the ineligible service(s) IL Infrastructure Maintenance Fee for $0.77 per month, Additional Listing Business for $4.95 per month, Carrier Cost Recovery Surcharge for $1.99 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-24
Committed Amount:
$1,323.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,323.74
Last Date to Invoice:
2015-06-15
Monthly Cost:
$220.00
$196.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,353.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,353.32
Requested Amount:
$1,980.00
$1,764.99