FRN:
2116574
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $7655/mo to $7,725.39/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,725.39/mo to $7468.94/mo to remove: Prorated Charge($215/mo) and Illinios Infrastructure Mainteniance Fee ($31.45/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,739.10
Last Date of Service:
Disbursed Amount:
$62,739.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,655.00
$7,468.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,860.00
$89,627.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,860.00
$89,627.28
Requested Amount:
$64,302.00
$62,739.10