Billed Entity:
123677
FRN:
2722925
Funding Year:
2015
470#:
205140001066678
471#:
1000201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $3,241.67/month to $1,945.01/month to remove the ineligible entities Kaplan School (11368) and Rockland BOCES District Based Program (240545).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,004.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,004.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,241.67
$1,945.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,900.04
$23,340.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,900.04
$23,340.12
Discount Percent:
50
60
Requested Amount:
$19,450.02
$14,004.07