FRN:
1799106299
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:Based on the applicant’s request, MADISON-ONEIDA BOCES - 16065121 has been removed from the Recipients of Service on the FRN’s Product and Service Details and CENTRAL VALLEy BUS GARAGE- 16083751 was added as the Recipeints of Service .
Service Start Date (471):
2017-12-01
Service Start Date (486):
2017-12-01
Committed Amount:
$18,637.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,903.20
Payment Mode:
BEAR
Remaining:
$16,734.44
Last Date to Invoice:
2019-02-26
Monthly Cost:
$3,598.00
$3,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,186.00
$25,186.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,186.00
$25,186.00
Requested Amount:
$18,637.64
$18,637.64