FRN:
2133995
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible IL state infrastructure fee $19.99. <><><><><> MR2: The FRN was modified from $5566.17 to $5546.18 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,898.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,010.28
Payment Mode:
SPI
Remaining:
$1,888.46
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,566.17
$5,546.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,794.04
$66,554.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,794.04
$66,554.16
Requested Amount:
$60,114.64
$59,898.74