FRN:
1699076345
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $13,185.72 to $13,113.06 to remove the ineligible product(s) or service(s): IL State Infrastructure Maintenance Fee.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,942.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,942.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$13,185.72
$13,185.72
Ineligible Monthly Cost:
$0.00
$72.66
Annual Recurring Charges:
$158,228.64
$157,356.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,228.64
$157,356.72
Requested Amount:
$63,291.46
$62,942.69