FRN:
2294357
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $217.26 monthly to $209.76 monthly to remove: ineligible prorated charges @ $4.82/mo,;IL state infrastructure maint fee @ $0.93/mo., one time charge for change of service @ $1.75; Total inelgibles = $7.50 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,265.41
Last Date of Service:
Disbursed Amount:
$1,894.19
Payment Mode:
BEAR
Remaining:
$371.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$217.26
$217.26
Ineligible Monthly Cost:
$0.00
$7.50
Annual Recurring Charges:
$2,607.12
$2,517.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,607.12
$2,517.12
Requested Amount:
$2,346.41
$2,265.41