Billed Entity:
14735
FRN:
1899060428
Funding Year:
2018
470#:
180009931
471#:
181025912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899060428.002 was modified from 16065121 Madison-Oneida Boces to 16083751 Central Valley Bus Garage to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1899060428.001 was modified from 16065121, 16043743, and 16043769 to 14650, 14664 and 16081066 to agree with the applicant documentation.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$15,127.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,575.20
Payment Mode:
BEAR
Remaining:
$12,551.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,407.00
$3,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$20,442.00
$20,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,442.00
$20,442.00
Discount Percent:
74
74
Requested Amount:
$15,127.08
$15,127.08