FRN:
2113807
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The amount of the funding request was changed from $2,968.00 to $2,958.23 to remove ineligible charges for IL State Infrastructure Maintenance Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,394.39
Last Date of Service:
Disbursed Amount:
$17,394.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,968.00
$2,968.00
Ineligible Monthly Cost:
$0.00
$9.77
Annual Recurring Charges:
$35,616.00
$35,498.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,616.00
$35,498.76
Requested Amount:
$17,451.84
$17,394.39