FRN:
2496042
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The amount of the funding request was changed from $1,456.23/month to $1,448.54/month to remove: the ineligible IL State Infrastructure Maintenance Fee - $6.32/mo and ineligible Additions and Changes to Service - $1.37/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,255.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,255.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,456.23
$1,448.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,474.76
$17,382.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,474.76
$17,382.48
Requested Amount:
$10,310.11
$10,255.66