Billed Entity:
149384
Erie 1 BOCES
FRN:
1899002229
Funding Year:
2018
470#:
621020001303915
471#:
181001583
SPIN:
143001321
Chautaucqua & Erie Telephone Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,747.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,747.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$439.59
$439.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,275.08
$5,275.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.08
$5,275.08
Discount Percent:
90
90
Requested Amount:
$4,747.57
$4,747.57