Billed Entity:
125113
CORNING CITY SD
FRN:
936624
Funding Year:
2003
470#:
492070000420385
471#:
348005
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,138.06
Last Date of Service:
 
Disbursed Amount:
$46,116.15
Payment Mode:
BEAR
Remaining:
$28,021.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,102.40
$10,245.15
Ineligible Monthly Cost:
$117.00
$117.00
Months of Service:
12
12
Annual Recurring Charges:
$131,824.80
$121,537.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,824.80
$121,537.80
Discount Percent:
61
61
Requested Amount:
$80,413.13
$74,138.06