FRN:
1737729
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The discount for Royerton Elem. School and Delta High was increased based on the requested discount in Form 471 application 6013330 which was filed by INDIANA STATE DEPT OF EDUC.This action increased the shared discount for Form 471 application 629433. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment and Administrative Charge. <><><><><> MR4: The FRN was modified from $1,112.00 to $1067.11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,914.87
Last Date of Service:
Disbursed Amount:
$718.09
Payment Mode:
SPI
Remaining:
$6,196.78
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,112.00
$1,067.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,344.00
$12,805.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.00
$12,805.32
Requested Amount:
$6,271.68
$6,914.87