Billed Entity:
14735
FRN:
1578193
Funding Year:
2007
470#:
314640000476339
471#:
561726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MOBOCES ONEIDA ACCESS CENTER, MOBOCES ROME ACCESS CENTER and MOBOCES UTICA ACCESS CENTER have been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$343,666.68
Last Date of Service:
2014-01-26
Disbursed Amount:
$343,666.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$46,949.00
$46,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,388.00
$563,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,388.00
$563,388.00
Discount Percent:
61
61
Requested Amount:
$343,666.68
$343,666.68