FRN:
2017279
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $367.35 monthly to $345.35 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Illinois State Infrastructure Maintenance Fees for $1.23. <><><><><> MR3: The FRN was modified from 345.35 to 344.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,477.66
Last Date of Service:
Disbursed Amount:
$2,477.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$367.35
$344.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,408.20
$4,129.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,408.20
$4,129.44
Requested Amount:
$2,644.92
$2,477.66