FRN:
2004737
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $1193.36/month to $1114.63/month to remove: $4.38/month for ineligible State Infrastructure Maintenance Fee; $0.38/month for ineligible State Infrastructure Maintenance Fee; $73.37/month for ineligible Unmet Commitment Charge; $0.60/month for ineligible IL State Infrastructure Maintenance Recovery Fee.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,700.45
Last Date of Service:
Disbursed Amount:
$10,700.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-04
Monthly Cost:
$1,193.36
$1,114.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,320.32
$13,375.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,320.32
$13,375.56
Requested Amount:
$12,888.29
$10,700.45