Billed Entity:
124258
DUTCHESS BOCES
FRN:
1297246
Funding Year:
2005
470#:
453270000490043
471#:
470872
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-04
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $44,050.90/mo to $44,138.47/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Service Order/Other Charges and Credits ($1281.40/mo). <><><><><> MR3: The FRN was modified from $44,138.47/mo to $42,857.07/mo to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$257,142.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$231,666.92
Payment Mode:
BEAR
Remaining:
$25,475.50
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$44,050.90
$42,857.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,610.80
$514,284.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,610.80
$514,284.84
Discount Percent:
50
50
Requested Amount:
$264,305.40
$257,142.42