FRN:
2010698
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $2484.64/mo to $2256/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service one time installation 182.88/mo and account billing fee $30.0/mo; the ineligible entities Howard Wilson Education center $64.96/mo and Muncie Center 113.96/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,138.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,138.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,484.64
$2,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,815.68
$27,072.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,815.68
$27,072.00
Requested Amount:
$20,274.66
$18,138.24