FRN:
1964315
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligibles items; IL Infrastructure Maint. Fee, IL Relay service and Equipment, Correctional Billing. <><><><><> MR2: The FRN was modified from $804.80/month to $783.77/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,643.14
Last Date of Service:
Disbursed Amount:
$5,643.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14
Monthly Cost:
$804.80
$783.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,657.60
$9,405.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,657.60
$9,405.24
Requested Amount:
$5,794.56
$5,643.14