FRN:
1856641
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for Park Terrace Elementary School was increased based on the requested discount in Form 471 application 661786 which was filed by HAMLTN-FULTON-MONTGOMERY BOCES.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,012.24
Last Date of Service:
Disbursed Amount:
$6,012.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-17
Monthly Cost:
$611.00
$611.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,332.00
$7,332.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332.00
$7,332.00
Requested Amount:
$5,938.92
$6,012.24