Billed Entity:
124145
FRN:
2050258
Funding Year:
2010
470#:
263170000779211
471#:
758906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $15,992.50/MO and $2,000.00 One-Time Charge to $8,517.00/MO and $0.00 One-Time Charge to agree with the applicant documentation.<><><><><>MR2:The dollars were reduced from $102,204.00/yr to $100,159.92/yr because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for Entity #124169 CAIRO-DURHAM CENTRAL SCH DIST and Entity # 124087 NORTH COLONIE CENTRAL SCH DIST were not provided.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,102.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$64,102.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,992.50
$8,346.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,910.00
$100,159.92
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,910.00
$100,159.92
Discount Percent:
64
64
Requested Amount:
$124,102.40
$64,102.35