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| FRN: 1799040867 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
MOHAWK VALLEY COMMUNITY ACTION AGENCY, INC. |
Type: School District |
| Billed Entity: |
16038264 |
|
| 470 Information |
| 470#: |
170057126 |
|
|
|
| 471 Information |
| 471#: |
171020234 |
|
| SPIN: |
143016070 |
Northland Networks, Ltd. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
27
|
FCDL Date: |
12/1/2017 |
| Status Memo: |
MR1:The FRN 1799040867, line 1 was modified from $1,250 to $309.95; lines 2 was modified from $2,600 to $0.00; line 3 was modified from $950 to $125; total FRN reduced from $4,800 to $434.95 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$4,697.46 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$4,697.46 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,800.00 | |
$434.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$57,600.00 |
|
$5,219.40 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$4,800.00 |
|
$434.95 |
|
| Estimated Annual Cost: |
|
$57,600.00 | |
$5,219.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$51,840.00 |
|
$4,697.46 |
|
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|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/06/2024]
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