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FRN: 1799073088 |
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FY: 2017 |
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Basic Information |
Applicant: |
ONEIDA-HERKIMER-MADISON BOCES |
Type: Consortium |
Billed Entity: |
232726 |
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470 Information |
470#: |
170079304 |
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471 Information |
471#: |
171033197 |
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SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
8
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FCDL Date: |
7/21/2017 |
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Appeal Wave: |
24
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Status Memo: |
MR1:FRN modified in accordance with a RAL request. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$23,598.50 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
23598.50
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Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$33,992.95 |
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$33,712.14 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$33,992.95 |
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$33,712.14 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$33,992.95 | |
$33,712.14 |
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Discount Percent: |
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70 %
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70 %
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Requested Amount: |
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$23,795.07 |
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$23,598.50 |
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