Billed Entity:
149384
Erie 1 BOCES
FRN:
1135195
Funding Year:
2004
470#:
162380000463488
471#:
407327
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$140,910.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$77,828.50
Payment Mode:
SPI
Remaining:
$63,082.38
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$22,800.00
$22,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,600.00
$273,600.00
One Time Cost:
$32,728.00
$32,728.00
One Time Ineligible Cost:
$0.00
$32,728.00
Total Cost:
$306,328.00
$306,328.00
Discount Percent:
46
46
Requested Amount:
$140,910.88
$140,910.88