Billed Entity:
124042
FRN:
1642032
Funding Year:
2008
470#:
448790000626580
471#:
594790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for BALLSTON SPA MIDDLE SCHOOL and MILTON TERRACE ELEM SCHOOL was increased based on the requested discount in Form 471 application 637479 which was filed by CAPITAL REGION BOCES. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); late fees. <><><><><> MR3: The FRN was modified from $5233.48/month to $5069.20/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,646.69
Last Date of Service:
 
Disbursed Amount:
$24,666.71
Payment Mode:
BEAR
Remaining:
$3,979.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,233.48
$5,233.48
Ineligible Monthly Cost:
$0.00
$154.28
Months of Service:
12
12
Annual Recurring Charges:
$62,801.76
$60,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,801.76
$60,950.40
Discount Percent:
42
47
Requested Amount:
$26,376.74
$28,646.69