FRN:
1942202
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: $110.50/month for ineligible State Infrastructure Maintenance Fee. <><><><><> MR2: The FRN was modified from $25159/month and $213300/year to $25074.66/month and $213300/year to agree with the applicant documentation. <><><><><> MR3: The discount for entity #69890 - Indian Plains Alternative High School was decreased from 80% to 60%. The applicant failed to supply documentation to support the original requested discount. As result of this action, the shared discount was decreased from 42% to 41%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$210,820.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$210,790.16
Payment Mode:
BEAR
Remaining:
$30.17
Last Date to Invoice:
2012-01-30
Monthly Cost:
$25,159.00
$25,074.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,908.00
$300,895.92
One Time Cost:
$213,300.00
$213,300.00
One Time Ineligible Cost:
$0.00
$213,300.00
Total Cost:
$515,208.00
$514,195.92
Requested Amount:
$216,387.36
$210,820.33