Billed Entity:
124145
FRN:
2050257
Funding Year:
2010
470#:
263170000779211
471#:
758906
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $16,903.00 per month to $3,750.00 per month to agree with the applicant documentation. <><><><><> The dollars were reduced from $45,000.00/yr to $44,100/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:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,903.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$202,836.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$202,836.00
 
Discount Percent:
64
 
Requested Amount:
$129,815.04