Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
1296461
Funding Year:
2005
470#:
395350000500454
471#:
470644
SPIN:
143019354
Fiber Technologies Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,923.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,695.94
Payment Mode:
BEAR
Remaining:
$1,227.06
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$15,050.00
$15,050.00
Discount Percent:
46
46
Requested Amount:
$6,923.00
$6,923.00