FRN:
2206037
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,576.39 to $772.66 to remove charges associated with ineligible items: $795.00 for repair charges, $3.73 for IL State Infrastructure Maintenance Fee and $5.00 for Non-published line service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,768.50
Last Date of Service:
2013-03-11
Disbursed Amount:
$5,989.63
Payment Mode:
BEAR
Remaining:
$778.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,576.39
$1,576.39
Ineligible Monthly Cost:
$0.00
$803.73
Annual Recurring Charges:
$18,916.68
$9,271.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,916.68
$9,271.92
Requested Amount:
$13,809.18
$6,768.50