FRN:
2072579
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The amount of the funding request was changed from $6513.33 to $6,444.20 to remove ineligible Illinois Maintenance Fees, $20.86, and net unsupported estimated taxes, $48.27.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,597.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,553.53
Payment Mode:
SPI
Remaining:
$32,043.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,513.33
$6,444.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,159.96
$77,330.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,159.96
$77,330.40
Requested Amount:
$70,343.96
$69,597.36