FRN:
1504480
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services: 1. Traveller Information Services-Tech Support Fee, 2. Non-Listed Service, 3. IL State Infrastructure Maintenance Fee Recovery. <><><><><> MR2: The FRN was modified from $857 to $1003.57 to agree with applicant's documentation. <><><><><>MR3: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,382.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,382.39
Last Date to Invoice:
2008-10-28
Monthly Cost:
$857.00
$1,003.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,042.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.00
$12,042.24
Requested Amount:
$454.21
$6,382.39