FRN:
2201244
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $1233.40/mo to $1203.23/mo to remove: IL state infrastructure Maintenance Fee ($5.17) and Directory Listing ($25). <><><><><> MR2: The FRN was modified from $1233.40/mo to $1203.23/mo to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,540.29
Last Date of Service:
2014-01-16
Disbursed Amount:
$10,540.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,233.40
$1,233.40
Ineligible Monthly Cost:
$0.00
$30.17
Annual Recurring Charges:
$14,800.80
$14,438.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,800.80
$14,438.76
Requested Amount:
$10,804.58
$10,540.29