Billed Entity:
144710
FRN:
1995031
Funding Year:
2010
470#:
674360000611509
471#:
738526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from 1700.56/mo to 1742.03/mo to agree with the applicant documentation. <><><><><> MR2: The discount for Corning High School was increased based on the requested discount in Form 471 application 750890 which was filed by Corning Union High School Dist.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,813.92
Last Date of Service:
2012-02-07
Disbursed Amount:
$18,747.92
Payment Mode:
SPI
Remaining:
$66.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,700.56
$1,742.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,406.72
$20,904.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,406.72
$20,904.36
Discount Percent:
81
90
Requested Amount:
$16,529.44
$18,813.92