Billed Entity:
124758
FRN:
1528732
Funding Year:
2007
470#:
176760000609594
471#:
553445
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The site specific discount for NORTHERN CATSKILLS OCCUP CTR was modified from 60% to 70% resulting in a modification of the shared discount from 72% to 73%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,577.77
Last Date of Service:
 
Disbursed Amount:
$15,247.32
Payment Mode:
BEAR
Remaining:
$5,330.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,349.06
$2,349.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,188.72
$28,188.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,188.72
$28,188.72
Discount Percent:
72
73
Requested Amount:
$20,295.88
$20,577.77