FRN:
2059061
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The FRN was modified from $1767.80/mo. to $718.85/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $718.85 to $689.08 to remove: the ineligible monthly product(s)/service(s) - $10 Unsubstantiated Amount + $2.42 State Infrastructure Maintenance Fee + $17.20 One-Time Charge for changing service + $.09 AT&T Federal Regulatory Fee + $0.06 IL State Infrastructure Maintenance Fee Recovery.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$7,442.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,442.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,767.80
$1,367.49
Ineligible Monthly Cost:
$0.00
$678.41
Annual Recurring Charges:
$21,213.60
$8,268.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,213.60
$8,268.96
Requested Amount:
$19,092.24
$7,442.06