FRN:
2107693
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) The Billing Resources at $16.07 and IL State Infrastructure Maintenance fee at $16.69. <><><><><> MR2: The dollars requested were reduced from $4074.58/mo to $4041.82/mo to remove cost associated with The Billing Resources and IL State Infrastructure Maintenance fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,400.74
Last Date of Service:
Disbursed Amount:
$8,199.56
Payment Mode:
SPI
Remaining:
$11,201.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,074.58
$4,041.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,894.96
$48,501.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,894.96
$48,501.84
Requested Amount:
$19,557.98
$19,400.74