Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2099066815
Funding Year:
2020
470#:
200005155
471#:
201036947
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 08/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $84,480.00 to $14,080.00 to reflect the correct number of months of service.||MR3:In consultation with the applicant, 16052300 - UNION-ENDICOTT BUS GARAGE has been removed from FRN 2099066815 Line Item Number .001.||MR4:In consultation with the applicant, 16028588 - WCS BUS GARAGE has been removed from FRN 2099066815 Line Item Number .001.||MR5:In consultation with the applicant, 16023049 - TEACHER CENTER has been removed from FRN 2099066815 Line Item Number .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,264.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$11,264.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-24

Original
Committed
Monthly Cost:
$7,040.00
$7,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$84,480.00
$14,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,480.00
$14,080.00
Discount Percent:
79
80
Requested Amount:
$66,739.20
$11,264.00