FRN:
2099066679
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 004 was modified from 16065121 - MADISON-ONEIDA BOCES to 16043768 - MOBOCES ROME ACCESS CENTER to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$186,044.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$176,863.70
Payment Mode:
BEAR
Remaining:
$9,181.18
Last Date to Invoice:
2022-02-25
Monthly Cost:
$21,987.00
$21,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$263,844.00
$254,856.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,844.00
$254,856.00
Requested Amount:
$192,606.12
$186,044.88