FRN:
2505949
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The FRN was modified from $760.92 to $761.80 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $761.80 to $746.20 to remove:the ineligible services; late fees $8.85, One-Time charge (invoice billing) $6.74 and IL ICC recovery fee $0.01. ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,088.99
Last Date of Service:
Disbursed Amount:
$6,088.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$763.47
$748.75
Ineligible Monthly Cost:
$2.55
$2.55
Annual Recurring Charges:
$9,131.04
$8,954.40
One Time Cost:
$16.35
$16.35
One Time Ineligible Cost:
$16.35
$0.00
Total Cost:
$9,131.04
$8,954.40
Requested Amount:
$6,209.11
$6,088.99