Billed Entity:
149384
Erie 1 BOCES
FRN:
1139667
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:
$76,582.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,079.87
Payment Mode:
SPI
Remaining:
$39,502.13
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$11,400.00
$11,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,800.00
$136,800.00
One Time Cost:
$16,364.00
$16,364.00
One Time Ineligible Cost:
$0.00
$16,364.00
Total Cost:
$153,164.00
$153,164.00
Discount Percent:
50
50
Requested Amount:
$76,582.00
$76,582.00