FRN:
2195143
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $213.75 per month to $204.03 per month to remove the ineligibles: Unsubstantiated Amount ($3.99), IL State Infrastructure Maintenance Fee ($.67), and One Time Charge for Change of Service ($5.06)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,203.52
Last Date of Service:
Disbursed Amount:
$2,114.28
Payment Mode:
BEAR
Remaining:
$89.24
Last Date to Invoice:
2013-01-28
Monthly Cost:
$213.75
$204.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,565.00
$2,448.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.00
$2,448.36
Requested Amount:
$2,308.50
$2,203.52