Billed Entity:
124229
ULSTER COUNTY BOCES
FRN:
1310095
Funding Year:
2005
470#:
863870000531296
471#:
463991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified, with applicant concurrence. <><><><><> MR2: The dollars requested were reduced from $1,790.56 per month to $1,624.08 per month pre-discount to remove costs associated with ineligible charges as follows; On account #101458453 `partial month? $7.74, and Acc #106561136 'balance forward' of #158.74 per month. Therefore FRN monthly total is $1,624.08.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,329.15
Last Date of Service:
 
Disbursed Amount:
$8,502.17
Payment Mode:
BEAR
Remaining:
$1,826.98
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$1,790.56
$1,624.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,486.72
$19,488.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,486.72
$19,488.96
Discount Percent:
53
53
Requested Amount:
$11,387.96
$10,329.15