FRN:
1699142542
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699142542.001 was modified from 16065121 MADISON-ONEIDA BOCES to 16043768 - MOBOCES ROME ACCESS CENTER to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1699142542.003 was modified from 14750 ALBANY ELEMENTARY SCHOOL to 16048793 - UTICA CITY SCHOOL DISTRICT TRANSPORTATION DEPARTMENT to agree with the applicant documentation.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$18,534.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,359.22
Payment Mode:
BEAR
Remaining:
$2,175.56
Last Date to Invoice:
2018-04-12
Monthly Cost:
$2,783.00
$2,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,047.00
$25,047.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,047.00
$25,047.00
Requested Amount:
$18,534.78
$18,534.78