FRN:
2220709
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $327.09/mo to $311.12/mo to remove: Late Charges ($10/mo), IL State Infrastructure Maintenance Fee ($1.02/mo) and Additional Directory ($4.95/mo) . <><><><><> MR2: The FRN was modified from $327.09/mo to $311.12/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-09
Committed Amount:
$2,240.07
Last Date of Service:
Disbursed Amount:
$634.47
Payment Mode:
BEAR
Remaining:
$1,605.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$327.09
$327.09
Ineligible Monthly Cost:
$0.00
$15.97
Annual Recurring Charges:
$3,925.08
$3,733.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,925.08
$3,733.44
Requested Amount:
$3,532.57
$3,360.10