Billed Entity:
14735
FRN:
1578038
Funding Year:
2007
470#:
430230000593766
471#:
561726
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MOBOCES ONEIDA ACCESS CENTER, MOBOCES ROME ACCESS CENTER and MOBOCES UTICA ACCESS CENTER have been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,008.40
Last Date of Service:
 
Disbursed Amount:
$21,008.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,870.00
$2,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,440.00
$34,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,440.00
$34,440.00
Discount Percent:
61
61
Requested Amount:
$21,008.40
$21,008.40