Billed Entity:
14735
FRN:
1899057730
Funding Year:
2018
470#:
180009931
471#:
181025912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1899057730.001 was modified from 16065121 Madison-Oneida Boces to 16083751 Central Valley Bus Garage to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,220.00
Last Date of Service:
2018-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,220.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
74
74
Requested Amount:
$2,220.00
$2,220.00