FRN:
2137341
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $257/month to $150.48/month to remove: IL St Infra Maint Fee $.72, Yellow Pages $42.95, Business Serv Online Dir $42.95 and Line Backer for $19.90.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$722.30
Last Date of Service:
Disbursed Amount:
$709.30
Payment Mode:
BEAR
Remaining:
$13.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$257.00
$150.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,084.00
$1,805.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$1,805.76
Requested Amount:
$1,233.60
$722.30