Billed Entity:
14735
FRN:
1699142587
Funding Year:
2016
470#:
426080000943696
471#:
161060756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699142587.002 was modified from 14662 MARCY ELEMENTARY SCHOOL to 16048793 - UTICA CITY SCHOOL DISTRICT TRANSPORTATION DEPARTMENT to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,019.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,456.32
Payment Mode:
BEAR
Remaining:
$1,562.88
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
74
74
Requested Amount:
$3,019.20
$3,019.20