FRN:
1720308
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 $316,800 to $314,757.63 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$267,543.96
Last Date of Service:
2011-07-01
Disbursed Amount:
$236,603.25
Payment Mode:
BEAR
Remaining:
$30,940.71
Last Date to Invoice:
2009-10-28
Monthly Cost:
$26,400.00
$26,229.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$316,800.00
$314,757.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,800.00
$314,757.60
Requested Amount:
$237,600.00
$267,543.96