Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
1899080798
Funding Year:
2018
470#:
180028119
471#:
181041329
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $39,330.05 to $36,212.80 to remove the ineligible product: C1FPAIRK - 75% ineligible.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,633.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,633.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-05-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,330.05
$15,190.52
One Time Ineligible Cost:
$0.00
$15,190.52
Total Cost:
$39,330.05
$15,190.52
Discount Percent:
70
70
Requested Amount:
$27,531.04
$10,633.36