FRN:
2045155
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove IL. State Infrastructure Maintenance Fees totaling $6.13/mo. <><><><><> MR2: The FRN was modified from $2634.87 to $2628.27.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,385.32
Last Date of Service:
Disbursed Amount:
$28,077.90
Payment Mode:
BEAR
Remaining:
$307.42
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,634.87
$2,628.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,618.44
$31,539.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,618.44
$31,539.24
Requested Amount:
$28,456.60
$28,385.32