FRN:
1999107
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
The shared discount calculation on the following Prep Worksheet A was incorrectly transferred by our system: 1165275 - ALBANY CO SCHOOL DISTRICT 1. The shared discount for this Prep Worksheet has been corrected. The shared discount for Worksheet C #1165274 for Fund Year 2010 Form 471 Application # 716720 has been corrected to 64% from 57%. Your post discount funding will be increased for all funding requests whose discount is determined by Block 4 Worksheet C #1165274.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,643.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,643.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,255.67
$1,255.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,068.04
$15,068.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,068.04
$15,068.04
Requested Amount:
$8,588.78
$9,643.55