Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
1313994
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:
$5,819.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,029.51
Payment Mode:
BEAR
Remaining:
$789.49
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$12,650.00
$12,650.00
Discount Percent:
46
46
Requested Amount:
$5,819.00
$5,819.00