Billed Entity:
14735
FRN:
1699142570
Funding Year:
2016
470#:
272590001163621
471#:
161060756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 16065121 MADISON-ONEIDA BOCES to 16043768 - MOBOCES ROME ACCESS CENTER to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,309.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,309.79
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,770.00
$1,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770.00
$1,770.00
Discount Percent:
74
74
Requested Amount:
$1,309.80
$1,309.80