FRN:
2110885
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
The amount of the funding request was changed from $4032.75/month to $$4016.58/month to remove: the ineligible fee - IL Infrastructure Maintenance fee $16.17.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,379.06
Last Date of Service:
Disbursed Amount:
$43,379.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,032.75
$4,016.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,393.00
$48,198.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,393.00
$48,198.96
Requested Amount:
$43,553.70
$43,379.06