FRN:
2214593
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The amount of the funding request was changed from $669.00 per month to $660.84 per month to remove charges associated with ineligible items ($5.08 per month for Late Payment Fees and $2.98 per month for IL State Infrastructure Maintenance Fee) and undeterminable items ($0.10 per month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,551.06
Last Date of Service:
Disbursed Amount:
$5,551.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$669.00
$669.00
Ineligible Monthly Cost:
$0.00
$8.16
Annual Recurring Charges:
$8,028.00
$7,930.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$7,930.08
Requested Amount:
$5,619.60
$5,551.06