FRN:
2162331
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $119.01 per month to $716.71 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $716.71 per month to $704.62 per month to remove the ineligible: Late Fee ($10.00) and IL state infrastucture maintenance fee ($2.09).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,466.73
Last Date of Service:
Disbursed Amount:
$3,159.08
Payment Mode:
BEAR
Remaining:
$307.65
Last Date to Invoice:
2013-10-23
Monthly Cost:
$121.48
$704.62
Ineligible Monthly Cost:
$2.47
$0.00
Annual Recurring Charges:
$1,428.12
$8,455.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.12
$8,455.44
Requested Amount:
$585.53
$3,466.73