Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2199051506
Funding Year:
2021
470#:
210006524
471#:
211033693
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-06-29
Wave:
58
FCDL Comment:
MR1:In consultation with the applicant, 17031300 Unatego Transportation Building has been added to FRN 2199051506 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,229.41
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,229.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$446.14
$446.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,353.68
$5,353.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,353.68
$5,353.68
Discount Percent:
80
79
Requested Amount:
$4,282.94
$4,229.41