Billed Entity:
149384
ERIE 1 BOCES
FRN:
692484
Funding Year:
2001
470#:
154400000305666
471#:
263546
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$210,556.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210,556.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36,555.00
$36,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,660.00
$438,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,660.00
$438,660.00
Discount Percent:
48
48
Requested Amount:
$210,556.80
$210,556.80