Billed Entity:
149384
Erie 1 BOCES
FRN:
1135480
Funding Year:
2004
470#:
162380000463488
471#:
407327
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,385.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,909.25
Payment Mode:
SPI
Remaining:
$42,476.45
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$14,250.00
$14,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$171,000.00
One Time Cost:
$20,455.00
$20,455.00
One Time Ineligible Cost:
$0.00
$20,455.00
Total Cost:
$191,455.00
$191,455.00
Discount Percent:
54
54
Requested Amount:
$103,385.70
$103,385.70