Billed Entity:
14735
FRN:
1899056593
Funding Year:
2018
470#:
160019502
471#:
181025912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1899056593.004 was modified from 16065121 Madison-Oneida Boces to 14652 Remington Elementary School to agree with the applicant documentation.||MR2:The FRN was modified from $4,511 recurring to $4,505 recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,004.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,998.89
Payment Mode:
BEAR
Remaining:
$5.51
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,511.00
$4,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,132.00
$54,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,132.00
$54,060.00
Discount Percent:
74
74
Requested Amount:
$40,057.68
$40,004.40