FRN:
2275532
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $2,207.42 to $2,195.85 to remove: $9.07 - ineligible IL State Infrastructure Maintenance Fee and $2.50 - ineligible Non-Published Listing.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,175.10
Last Date of Service:
2014-01-23
Disbursed Amount:
$12,964.79
Payment Mode:
BEAR
Remaining:
$210.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,207.42
$2,195.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,489.04
$26,350.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,489.04
$26,350.20
Requested Amount:
$13,244.52
$13,175.10