FRN:
1955994
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $2151.95 to $1855.38 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove IL. State Infrastructure Maintenance Fees totalling $8.40/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,815.46
Last Date of Service:
2015-02-03
Disbursed Amount:
$19,815.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,151.95
$1,855.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,823.40
$22,264.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,823.40
$22,264.56
Requested Amount:
$22,208.12
$19,815.46