Billed Entity:
14735
FRN:
1799105040
Funding Year:
2017
470#:
0
471#:
171040563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Based on the applicant’s request, MADISON-ONEIDA BOCES - 16065121 has been removed from the Recipients of Service on the FRN 1799105040.001s Product and Service Details and CENTRAL VALLEY BUS GARAGE - 16083751 was added as the Recipeints of Service .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,071.44
Last Date of Service:
2017-11-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,071.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,911.20
$1,911.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,556.00
$9,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,556.00
$9,556.00
Discount Percent:
74
74
Requested Amount:
$7,071.44
$7,071.44