Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209683
Funding Year:
2004
470#:
158770000381677
471#:
434292
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,764.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,510.17
Payment Mode:
BEAR
Remaining:
$254.27
Last Date to Invoice:
2006-09-16

Original
Committed
Monthly Cost:
$7,477.85
$7,477.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,734.20
$89,734.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,734.20
$89,734.20
Discount Percent:
51
51
Requested Amount:
$45,764.44
$45,764.44