FRN:
2513933
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
The amount of the funding request was changed from $1,923.83/month to $1,915.47/month to remove: the ineligible IL Infrastructure Maintenance Fee - $8.36/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,687.08
Last Date of Service:
Disbursed Amount:
$20,687.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,923.83
$1,915.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,085.96
$22,985.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,085.96
$22,985.64
Requested Amount:
$20,777.36
$20,687.08