FRN:
1720383
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The discount for Adm. Building was increased based on the requested discount in Form 471 application 600280 which was filed by Indiana State Department of Education. <><><><><> MR2: The dollars requested were reduced to remove the ineligible charges to ineligible entity_"Bethune Early Childhood Center" <><><><><> MR3: The FRN was modified from $177,595.56 to $176,155.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$149,732.23
Last Date of Service:
2009-08-04
Disbursed Amount:
$137,252.18
Payment Mode:
BEAR
Remaining:
$12,480.05
Last Date to Invoice:
2009-10-28
Monthly Cost:
$14,799.63
$14,679.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,595.56
$176,155.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,595.56
$176,155.56
Requested Amount:
$133,196.67
$149,732.23